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.) |
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,060 | Select activity nature | 19/05/2020 | OWN/2020-21/C/1 | 4,540 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,178 | Select activity nature | 19/05/2020 | OWN/2020-21/C/2 | 1,415 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 19,981 | 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 Mon, 27 May 2024 08:39:38 PM. |