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.) |
05/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,880 | Select activity nature | 05/09/2020 | OWN/2020-21/C/8 | 16,880 | |||||||
17/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,287 | Select activity nature | 17/09/2020 | OWN/2020-21/C/9 | 8,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:42 PM. |