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.) |
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 26,230 | Select activity nature | 11/11/2020 | OWN/2020-21/C/14 | 20,200 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,402 | Select activity nature | 11/11/2020 | OWN/2020-21/C/15 | 11,900 | |||||||
11/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 20,200 | Select activity nature | 11/11/2020 | OWN/2020-21/C/7 | 26,230 | |||||||
11/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,900 | Select activity nature | 11/11/2020 | OWN/2020-21/C/8 | 18,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:46 PM. |