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/44 | Direct Receipts | 36,089 | Select activity nature | 11/11/2020 | OWN/2020-21/C/12 | 35,538 | |||||||
05/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 185,671 | Select activity nature | 21/11/2020 | OWN/2020-21/C/13 | 43,746 | |||||||
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 13,000 | Select activity nature | 21/11/2020 | OWN/2020-21/C/25 | 200 | |||||||
08/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 22,388 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 250 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,480 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 32,716 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:00 PM. |