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.) |
09/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 39,440 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 54,200 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:30 PM. |