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.) |
11/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,839 | Select activity nature | 11/07/2020 | OWN/2020-21/C/3 | 5,839 | |||||||
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,822 | Select activity nature | 14/07/2020 | OWN/2020-21/C/2 | 2,822 | |||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,920 | Select activity nature | 17/07/2020 | OWN/2020-21/C/1 | 3,920 | |||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,041 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:17 AM. |