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.) |
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 133,900 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:48 PM. |