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.) |
05/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | Select activity nature | 18/08/2020 | OWN/2020-21/C/2 | 468,745 | |||||||
05/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 235,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,098 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:20 PM. |