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.) |
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,629.36 | Select activity nature | 31/03/2021 | OWN/2020-21/C/11 | 1 | |||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 44.78 | Select activity nature | 31/03/2021 | OWN/2020-21/C/7 | 7,629.36 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,954.15 | Select activity nature | 31/03/2021 | OWN/2020-21/C/9 | 3,953.63 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:18 AM. |