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.) |
03/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 64,000 | Select activity nature | 03/09/2020 | OWN/2020-21/C/14 | 89,221 | |||||||
03/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 10,560 | Select activity nature | 03/09/2020 | OWN/2020-21/C/15 | 89,510 | |||||||
03/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 14,950 | Select activity nature | 09/09/2020 | OWN/2020-21/C/16 | 173,779 | |||||||
09/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 149,166 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 24,613 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:47:33 AM. |