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.) |
01/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 20,046 | Select activity nature | 06/07/2020 | OWN/2020-21/C/7 | 59,400 | |||||||
03/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,308 | Select activity nature | 31/07/2020 | OWN/2020-21/C/8 | 26,000 | |||||||
04/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 10,139 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 550 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 874 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 22,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:10 PM. |