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.) |
16/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 2,600 | Select activity nature | 25/11/2020 | OWN/2020-21/C/6 | 4,000 | |||||||
20/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 6,534 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:29:01 PM. |