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.) |
28/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 138,534 | Select activity nature | 29/07/2020 | OWN/2020-21/C/13 | 36,011 | |||||||
28/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 11,084 | Select activity nature | 29/07/2020 | OWN/2020-21/C/14 | 32,620 | |||||||
28/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 9,695 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 20,786 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/99 | Direct Receipts | 476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:55 AM. |