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.) |
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,809 | Select activity nature | 16/09/2020 | OWN/2020-21/C/5 | 2,173 | |||||||
16/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 220 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:12 PM. |