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.) |
15/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,450 | Select activity nature | 17/06/2020 | OWN/2020-21/C/3 | 4,920 | |||||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,920 | Select activity nature | 17/06/2020 | OWN/2020-21/C/4 | 5,450 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,900 | Select activity nature | 26/06/2020 | OWN/2020-21/C/5 | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:17 AM. |