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/13 | Direct Receipts | 5,000 | Select activity nature | 07/08/2020 | OWN/2020-21/C/5 | 31,230 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,500 | Select activity nature | 29/08/2020 | OWN/2020-21/C/6 | 18,300 | |||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 250 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,440 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,985 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,155 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:08 PM. |