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.) |
23/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 9,343 | Select activity nature | 23/11/2020 | OWN/2020-21/C/40 | 8,800 | |||||||
23/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,760 | Select activity nature | 25/11/2020 | OWN/2020-21/C/41 | 7,000 | |||||||
23/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 5,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:18 AM. |