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.) |
18/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 43,619 | Select activity nature | 18/09/2020 | OWN/2020-21/C/16 | 43,619 | |||||||
18/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 32,197 | Select activity nature | 18/09/2020 | OWN/2020-21/C/17 | 35,247 | |||||||
23/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | Select activity nature | 18/09/2020 | OWN/2020-21/C/18 | 32,197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:11 AM. |