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.) |
05/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 49,882 | Select activity nature | 01/07/2020 | OWN/2020-21/C/4 | 48,194 | |||||||
07/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,500 | Select activity nature | 07/07/2020 | OWN/2020-21/C/3 | 49,882 | |||||||
14/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 114,388 | Select activity nature | 09/07/2020 | OWN/2020-21/C/20 | 3,500 | |||||||
14/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 49,738 | Select activity nature | 16/07/2020 | OWN/2020-21/C/18 | 114,388 | |||||||
21/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,198 | Select activity nature | 16/07/2020 | OWN/2020-21/C/19 | 49,738 | |||||||
21/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,570 | Select activity nature | 27/07/2020 | OWN/2020-21/C/12 | 38,195 | |||||||
25/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 38,195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:12 PM. |