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.) |
23/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,358 | Select activity nature | 23/12/2020 | OWN/2020-21/C/5 | 5,358 | |||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,382 | Select activity nature | 29/12/2020 | OWN/2020-21/C/6 | 2,100 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:54 AM. |