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.) |
01/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 75,354 | Select activity nature | 01/12/2020 | OWN/2020-21/C/5 | 15,665 | |||||||
15/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Select activity nature | 01/12/2020 | OWN/2020-21/C/6 | 9,400 | |||||||
Direct Receipts | Select activity nature | 15/12/2020 | OWN/2020-21/C/7 | 49,789 | ||||||||||
Direct Receipts | Select activity nature | 30/12/2020 | OWN/2020-21/C/8 | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:32 AM. |