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.) |
05/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:24 AM. |