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.) |
10/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,500 | Select activity nature | 20/10/2020 | OWN/2020-21/C/12 | 339,806 | |||||||
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,963 | Select activity nature | 23/10/2020 | OWN/2020-21/C/13 | 20,663 | |||||||
21/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
24/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:39 PM. |