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/18 | Direct Receipts | 25,488 | Select activity nature | 05/12/2020 | OWN/2020-21/C/2 | 50,000 | |||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:42 AM. |