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.) |
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,727 | Select activity nature | 24/07/2020 | OWN/2020-21/C/4 | 216,168 | |||||||
14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 83,000 | Select activity nature | 31/07/2020 | OWN/2020-21/C/5 | 86,000 | |||||||
14/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,668 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 19,132 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 86,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:51:00 AM. |