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.) |
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,500 | Select activity nature | 09/07/2020 | OWN/2020-21/C/1 | 90,443 | |||||||
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
25/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 40,390 | Select activity nature | ||||||||||
25/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,754 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:14 AM. |