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.) |
02/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 44,500 | Select activity nature | 02/01/2021 | OWN/2020-21/C/3 | 44,500 | |||||||
16/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,700 | Select activity nature | 16/01/2021 | OWN/2020-21/C/4 | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:55 AM. |