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.) |
03/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Select activity nature | 09/07/2020 | OWN/2020-21/C/4 | 93,800 | |||||||
06/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,334 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,666 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 700 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:07 PM. |