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.) |
07/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,800 | Select activity nature | 07/09/2020 | OWN/2020-21/C/6 | 12,200 | |||||||
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,291 | Select activity nature | 10/09/2020 | OWN/2020-21/C/3 | 12,000 | |||||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,830 | Select activity nature | 18/09/2020 | OWN/2020-21/C/4 | 4,371 | |||||||
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,430 | Select activity nature | 18/09/2020 | OWN/2020-21/C/7 | 1,200 | |||||||
18/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,392 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
25/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,364 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 206 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 24.72 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:53 PM. |