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.) |
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,009 | Select activity nature | ||||||||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:45 AM. |