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.) |
05/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,098 | Select activity nature | 03/10/2020 | OWN/2020-21/C/12 | 10,862 | |||||||
07/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 29,839 | Select activity nature | 23/10/2020 | OWN/2020-21/C/13 | 2,750 | |||||||
07/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,585 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,345 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,624 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:13 PM. |