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.) |
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,152 | Select activity nature | 12/11/2020 | OWN/2020-21/C/3 | 2,377 | |||||||
12/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 60 | Select activity nature | 12/11/2020 | OWN/2020-21/C/4 | 5,010 | |||||||
23/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,086 | Select activity nature | 23/11/2020 | OWN/2020-21/C/5 | 4,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:10 PM. |