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.) |
02/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:47 PM. |