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.) |
14/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,760 | Select activity nature | 14/07/2020 | OWN/2020-21/C/3 | 23,760 | |||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,000 | Select activity nature | 15/07/2020 | OWN/2020-21/C/4 | 11,000 | |||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 68,510 | Select activity nature | 15/07/2020 | OWN/2020-21/C/5 | 68,510 | |||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 75,000 | Select activity nature | 27/07/2020 | OWN/2020-21/C/6 | 29,400 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 29,400 | Select activity nature | 31/07/2020 | OWN/2020-21/C/7 | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:29 PM. |