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.) |
16/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,470 | Select activity nature | 20/10/2020 | OWN/2020-21/C/3 | 50,000 | |||||||
17/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,630 | Select activity nature | ||||||||||
18/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,460 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:32 PM. |