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.) |
08/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,653 | Select activity nature | 15/12/2020 | OWN/2020-21/C/10 | 7,408 | |||||||
14/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 50,000 | Select activity nature | 24/12/2020 | OWN/2020-21/C/11 | 3,869 | |||||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,408 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,869 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:56 AM. |