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.) |
15/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Select activity nature | 25/08/2020 | OWN/2020-21/C/7 | 82,400 | |||||||
15/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | Select activity nature | 25/08/2020 | OWN/2020-21/C/8 | 12,250 | |||||||
17/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 82,000 | Select activity nature | 25/08/2020 | OWN/2020-21/C/9 | 1,225 | |||||||
17/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:53 AM. |