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.) |
05/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 50,000 | Select activity nature | 07/10/2020 | OWN/2020-21/C/9 | 50,000 | |||||||
29/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,073 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 70,684 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:50:23 PM. |