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.) |
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,486 | Select activity nature | 14/08/2020 | OWN/2020-21/C/8 | 12,473 | |||||||
13/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 7,987 | Select activity nature | 21/08/2020 | OWN/2020-21/C/9 | 4,812 | |||||||
20/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,812 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:25 AM. |