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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 38,258 | Select activity nature | 04/11/2020 | OWN/2020-21/C/7 | 38,258 | |||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 78,000 | Select activity nature | 20/11/2020 | OWN/2020-21/C/8 | 30,000 | |||||||
22/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 90,000 | Select activity nature | 20/11/2020 | OWN/2020-21/C/9 | 48,000 | |||||||
28/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 68,000 | Select activity nature | 25/11/2020 | OWN/2020-21/C/10 | 50,000 | |||||||
Direct Receipts | Select activity nature | 25/11/2020 | OWN/2020-21/C/11 | 40,000 | ||||||||||
Direct Receipts | Select activity nature | 30/11/2020 | OWN/2020-21/C/12 | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:55 AM. |