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.) |
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 31,415 | Select activity nature | 15/12/2020 | OWN/2020-21/C/4 | 31,415 | |||||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,800 | Select activity nature | 15/12/2020 | OWN/2020-21/C/6 | 21,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:43:33 PM. |