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.) |
15/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,200 | Select activity nature | 20/08/2020 | OWN/2020-21/C/4 | 54,500 | |||||||
15/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,400 | Select activity nature | 26/08/2020 | OWN/2020-21/C/5 | 79,000 | |||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 79,000 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:25 AM. |