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.) |
28/07/2020 | OWN/2020-21/R/78 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/79 | Direct Receipts | 390,000 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/80 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/82 | Direct Receipts | 3,870 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/83 | Direct Receipts | 3,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:46 PM. |