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.) |
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | Select activity nature | 03/08/2020 | OWN/2020-21/C/9 | 300 | |||||||
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,542 | Select activity nature | 12/08/2020 | OWN/2020-21/C/10 | 500 | |||||||
12/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:45 PM. |