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.) |
09/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 41,500 | Select activity nature | ||||||||||
28/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:11:48 AM. |