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.) |
08/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,395 | Select activity nature | 10/12/2020 | OWN/2020-21/C/10 | 6,188 | |||||||
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,933 | Select activity nature | 10/12/2020 | OWN/2020-21/C/11 | 6,570 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:49:07 AM. |