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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | Select activity nature | 10/06/2020 | OWN/2020-21/C/3 | 3,500 | |||||||
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | Select activity nature | 16/06/2020 | OWN/2020-21/C/4 | 100,000 | |||||||
16/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | Select activity nature | 30/06/2020 | OWN/2020-21/C/5 | 1,100 | |||||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:09 PM. |