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.) |
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 35,100 | Select activity nature | 22/12/2020 | OWN/2020-21/C/5 | 35,100 | |||||||
23/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 35,100 | Select activity nature | 23/12/2020 | OWN/2020-21/C/6 | 35,100 | |||||||
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,432 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:42 PM. |