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.) |
09/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,125 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:53 PM. |