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.) |
14/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 110,000 | Select activity nature | 14/10/2020 | OWN/2020-21/C/2 | 110,000 | |||||||
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 966 | Select activity nature | 22/10/2020 | OWN/2020-21/C/3 | 160,000 | |||||||
20/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,799 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:52 AM. |