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.) |
18/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,000 | Select activity nature | 08/06/2020 | OWN/2020-21/C/10 | 5,000 | |||||||
Direct Receipts | Select activity nature | 08/06/2020 | OWN/2020-21/C/3 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 17/06/2020 | OWN/2020-21/C/18 | 5,927 | ||||||||||
Direct Receipts | Select activity nature | 30/06/2020 | OWN/2020-21/C/23 | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:13:22 AM. |