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.) |
21/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,200 | Select activity nature | 24/08/2020 | OWN/2020-21/C/10 | 100,000 | |||||||
21/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,200 | Select activity nature | 24/08/2020 | OWN/2020-21/C/9 | 6,400 | |||||||
24/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:12 PM. |