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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 31,509 | Select activity nature | 04/06/2020 | OWN/2020-21/C/1 | 115,421 | |||||||
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 70,000 | Select activity nature | 18/06/2020 | OWN/2020-21/C/2 | 16,650 | |||||||
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,650 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,781 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:59 AM. |