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.) |
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,379 | Select activity nature | 09/07/2020 | OWN/2020-21/C/10 | 10,379 | |||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | Select activity nature | 10/07/2020 | OWN/2020-21/C/11 | 400 | |||||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,651 | Select activity nature | 18/07/2020 | OWN/2020-21/C/12 | 21,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:55 AM. |