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.) |
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,900 | Select activity nature | 09/09/2020 | OWN/2020-21/C/3 | 5,000 | |||||||
04/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | Select activity nature | 18/09/2020 | OWN/2020-21/C/5 | 12,500 | |||||||
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,850 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,850 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:36 AM. |