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.) |
06/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/86 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/87 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 25,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:34 PM. |