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.) |
04/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 59,611 | Select activity nature | 27/11/2020 | OWN/2020-21/C/9 | 43,000 | |||||||
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 43,000 | Select activity nature | 30/11/2020 | OWN/2020-21/C/10 | 40,700 | |||||||
28/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 40,700 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 32,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:01:16 AM. |