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.) |
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,000 | Select activity nature | 12/10/2020 | OWN/2020-21/C/9 | 16,850 | |||||||
06/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 16,850 | Select activity nature | 21/10/2020 | OWN/2020-21/C/10 | 10,000 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:27 PM. |