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.) |
Select activity nature | Select activity nature | 01/06/2020 | OWN/2020-21/C/4 | 111,481 | ||||||||||
Select activity nature | Select activity nature | 01/06/2020 | OWN/2020-21/C/5 | 35,000 | ||||||||||
Select activity nature | Select activity nature | 06/06/2020 | OWN/2020-21/C/6 | 108,302 | ||||||||||
Select activity nature | Select activity nature | 19/06/2020 | OWN/2020-21/C/7 | 20,000 | ||||||||||
Select activity nature | Select activity nature | 30/06/2020 | OWN/2020-21/C/8 | 26,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:10 AM. |