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.) |
20/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,177 | Select activity nature | 27/07/2020 | OWN/2020-21/C/3 | 2,177 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,207 | Select activity nature | 30/07/2020 | OWN/2020-21/C/2 | 4,207 | |||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 132,375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:48 AM. |