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.) |
05/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 119,638 | Select activity nature | 08/06/2020 | OWN/2020-21/C/4 | 145,654 | |||||||
06/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 26,000 | Select activity nature | 16/06/2020 | OWN/2020-21/C/5 | 65,355 | |||||||
08/06/2020 | OWN/2020-21/R/54 | Direct Receipts | 48 | Select activity nature | ||||||||||
12/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 40,023 | Select activity nature | ||||||||||
14/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,300 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,762 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:22 PM. |