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.) |
01/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,500 | Select activity nature | 03/10/2020 | OWN/2020-21/C/10 | 11,638 | |||||||
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,860 | Select activity nature | 22/10/2020 | OWN/2020-21/C/11 | 22,744 | |||||||
02/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,278 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,270 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 250 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,430 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,144 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:44:03 AM. |