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.) |
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,100 | Select activity nature | 29/05/2020 | OWN/2020-21/C/1 | 7,450 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:58:33 AM. |