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.) |
03/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 27,567 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,061 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 35,500 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 140,000 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,394 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,932 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:47 PM. |