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.) |
08/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 25,535 | Select activity nature | 28/08/2020 | OWN/2020-21/C/4 | 303,355 | |||||||
10/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:12:19 AM. |