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.) |
01/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 14,100 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 14,100 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 410,776 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 113,759 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:40 AM. |