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.) |
05/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 750 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:11 PM. |