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/11 | Direct Receipts | 9,891 | Select activity nature | 12/11/2020 | OWN/2020-21/C/2 | 9,891 | |||||||
24/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,216 | Select activity nature | 24/11/2020 | OWN/2020-21/C/3 | 1,216 | |||||||
27/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:11 AM. |