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.) |
20/07/2020 | OWN/2020-21/R/85 | Direct Receipts | 110 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/76 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/109 | Direct Receipts | 24,066 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/110 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 57,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:44 AM. |