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.) |
02/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 85,000 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 113,090 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 52,190 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 82,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:14 AM. |