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/4 | Direct Receipts | 8,286 | Select activity nature | 23/07/2020 | OWN/2020-21/C/4 | 136,411 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 36,115 | Select activity nature | 27/07/2020 | OWN/2020-21/C/5 | 72,412 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 136,411 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 72,412 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:09:17 PM. |