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.) |
10/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,052 | Select activity nature | 10/12/2020 | OWN/2020-21/C/7 | 52,856 | |||||||
14/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,977 | Select activity nature | 17/12/2020 | OWN/2020-21/C/8 | 21,029 | |||||||
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:11 AM. |