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.) |
25/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 50,000 | Select activity nature | 26/11/2020 | OWN/2020-21/C/13 | 180,000 | |||||||
25/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 110,000 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,320 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,407 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 31,208 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,129 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:00 AM. |