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.) |
24/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,524 | Select activity nature | 24/12/2020 | OWN/2020-21/C/4 | 10,800 | |||||||
24/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,550 | Select activity nature | 30/12/2020 | OWN/2020-21/C/17 | 14,000 | |||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,642 | Select activity nature | 30/12/2020 | OWN/2020-21/C/5 | 4,000 | |||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:02 AM. |