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.) |
20/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,100 | Select activity nature | 20/02/2021 | OWN/2020-21/C/22 | 6,271 | |||||||
20/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,271 | Select activity nature | 20/02/2021 | OWN/2020-21/C/32 | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:43 PM. |