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.) |
06/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 14,628 | Select activity nature | 19/10/2020 | OWN/2020-21/C/15 | 24,849 | |||||||
10/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,221 | Select activity nature | 29/10/2020 | OWN/2020-21/C/16 | 11,956 | |||||||
23/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,206 | Select activity nature | ||||||||||
25/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,814 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,623 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:47 AM. |