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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,078 | Select activity nature | 10/07/2020 | OWN/2020-21/C/3 | 150,000 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,833 | Select activity nature | 10/07/2020 | OWN/2020-21/C/4 | 41,318 | |||||||
10/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 41,318 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:39 AM. |