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.) |
01/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,080 | Select activity nature | 01/07/2020 | OWN/2020-21/C/14 | 52,105 | |||||||
01/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,400 | Select activity nature | 15/07/2020 | OWN/2020-21/C/3 | 48,639 | |||||||
01/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 42,625 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,919 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:21 AM. |