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.) |
06/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,660 | Select activity nature | 05/01/2021 | OWN/2020-21/C/7 | 1,000 | |||||||
15/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,170 | Select activity nature | 13/01/2021 | OWN/2020-21/C/8 | 1,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:25 PM. |