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.) |
03/10/2020 | OWN/2020-21/R/106 | Direct Receipts | 3,600 | Select activity nature | 08/10/2020 | OWN/2020-21/C/21 | 49,388 | |||||||
03/10/2020 | OWN/2020-21/R/107 | Direct Receipts | 200 | Select activity nature | 19/10/2020 | OWN/2020-21/C/22 | 18,560 | |||||||
07/10/2020 | OWN/2020-21/R/108 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/109 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/110 | Direct Receipts | 34,788 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/111 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/112 | Direct Receipts | 12,641 | Select activity nature | ||||||||||
18/10/2020 | OWN/2020-21/R/113 | Direct Receipts | 4,319 | Select activity nature | ||||||||||
18/10/2020 | OWN/2020-21/R/114 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:11 AM. |