Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,576 | Select activity nature | 25/09/2020 | OWN/2020-21/C/8 | 7,576 | |||||||
26/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,567 | Select activity nature | 30/09/2020 | OWN/2020-21/C/15 | 30,128 | |||||||
26/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,311 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,400 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:26 PM. |