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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,263 | Select activity nature | 14/05/2020 | OWN/2020-21/C/3 | 450 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 90 | Select activity nature | 14/05/2020 | OWN/2020-21/C/4 | 10,915 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:54 PM. |