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.) |
01/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 24,250 | Select activity nature | 02/09/2020 | OWN/2020-21/C/44 | 24,250 | |||||||
18/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 21,622 | Select activity nature | 19/09/2020 | OWN/2020-21/C/49 | 21,622 | |||||||
22/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 18,099 | Select activity nature | 23/09/2020 | OWN/2020-21/C/43 | 18,099 | |||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,366 | Select activity nature | 28/09/2020 | OWN/2020-21/C/10 | 16,652 | |||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,652 | Select activity nature | 28/09/2020 | OWN/2020-21/C/9 | 15,366 | |||||||
30/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 11,558 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:17 AM. |