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.) |
13/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 82,475 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 83,570 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 27,440 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:02 AM. |