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.) |
07/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 95,500 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:40 PM. |