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.) |
10/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,645 | Select activity nature | 16/07/2020 | OWN/2020-21/C/8 | 37,145 | |||||||
15/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 19,500 | Select activity nature | 20/07/2020 | OWN/2020-21/C/9 | 27,000 | |||||||
17/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 12,383 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:41 AM. |