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.) |
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 600 | Select activity nature | 28/08/2020 | OWN/2020-21/C/3 | 140,443 | |||||||
27/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 800 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 750 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 140,443 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:52 PM. |