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.) |
29/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,500 | Select activity nature | 29/09/2020 | OWN/2020-21/C/1 | 8,500 | |||||||
29/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,000 | Select activity nature | 29/09/2020 | OWN/2020-21/C/2 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:10 AM. |