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.) |
10/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,709 | Select activity nature | 10/11/2020 | OWN/2020-21/C/34 | 1,500 | |||||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,450 | Select activity nature | 10/11/2020 | OWN/2020-21/C/54 | 1,644 | |||||||
Direct Receipts | Select activity nature | 10/11/2020 | OWN/2020-21/C/7 | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:07 PM. |