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.) |
11/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,384 | Select activity nature | 17/09/2020 | OWN/2020-21/C/3 | 95,600 | |||||||
15/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 95,600 | Select activity nature | 17/09/2020 | OWN/2020-21/C/4 | 19,895 | |||||||
17/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,895 | Select activity nature | 24/09/2020 | OWN/2020-21/C/5 | 158,800 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 158,800 | Select activity nature | 24/09/2020 | OWN/2020-21/C/6 | 20,400 | |||||||
23/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:53 PM. |