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.) |
02/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,201 | Select activity nature | 02/12/2020 | OWN/2020-21/C/15 | 5,610 | |||||||
02/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 169 | Select activity nature | 06/12/2020 | OWN/2020-21/C/16 | 7,572 | |||||||
02/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,240 | Select activity nature | 09/12/2020 | OWN/2020-21/C/17 | 25,000 | |||||||
06/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,572 | Select activity nature | 20/12/2020 | OWN/2020-21/C/18 | 12,046 | |||||||
09/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 31,293 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 6,171 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 475 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:17 AM. |