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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:43 AM. |