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.) |
01/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,208 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:10 AM. |