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.) |
10/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | Select activity nature | 14/08/2020 | OWN/2020-21/C/1 | 21,350 | |||||||
29/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 35,500 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:49 AM. |