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.) |
20/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 800 | Select activity nature | 24/08/2020 | OWN/2020-21/C/4 | 58,500 | |||||||
20/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,080 | Select activity nature | 24/08/2020 | OWN/2020-21/C/5 | 72,430 | |||||||
21/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 13,000 | Select activity nature | 25/08/2020 | OWN/2020-21/C/6 | 2,100 | |||||||
21/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 40,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:30:01 AM. |