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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,839 | Select activity nature | 19/05/2020 | OWN/2020-21/C/1 | 13,914 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 808 | Select activity nature | 19/05/2020 | OWN/2020-21/C/2 | 8,000 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,863 | Select activity nature | ||||||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 737 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:53 AM. |