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.) |
06/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 44,000 | Select activity nature | 07/10/2020 | OWN/2020-21/C/6 | 44,000 | |||||||
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 27,750 | Select activity nature | 21/10/2020 | OWN/2020-21/C/4 | 27,750 | |||||||
25/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 25,000 | Select activity nature | 26/10/2020 | OWN/2020-21/C/3 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:34 PM. |