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.) |
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 29,301 | Select activity nature | 06/07/2020 | OWN/2020-21/C/2 | 75,000 | |||||||
31/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,474 | Select activity nature | 17/07/2020 | OWN/2020-21/C/3 | 12,126 | |||||||
Direct Receipts | Select activity nature | 31/07/2020 | OWN/2020-21/C/4 | 900 | ||||||||||
Direct Receipts | Select activity nature | 31/07/2020 | OWN/2020-21/C/5 | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:32:15 AM. |