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.) |
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 60,200 | Select activity nature | 17/08/2020 | OWN/2020-21/C/30 | 60,200 | |||||||
24/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,650 | Select activity nature | 24/08/2020 | OWN/2020-21/C/31 | 14,650 | |||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,100 | Select activity nature | 29/08/2020 | OWN/2020-21/C/8 | 5,100 | |||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 25,265 | Select activity nature | 29/08/2020 | OWN/2020-21/C/9 | 25,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:48 AM. |