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/17 | Direct Receipts | 10,500 | Select activity nature | 24/12/2020 | OWN/2020-21/C/4 | 15,500 | |||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,531 | Select activity nature | 24/12/2020 | OWN/2020-21/C/9 | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:23 AM. |