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.) |
09/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,455 | Select activity nature | 09/09/2020 | OWN/2020-21/C/19 | 8,455 | |||||||
09/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,800 | Select activity nature | 09/09/2020 | OWN/2020-21/C/6 | 2,800 | |||||||
26/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:13:23 AM. |