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.) |
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 58,000 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,280 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,333 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:25 PM. |