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.) |
03/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,000 | Select activity nature | 04/09/2020 | OWN/2020-21/C/1 | 123,000 | |||||||
03/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 110,000 | Select activity nature | 28/09/2020 | OWN/2020-21/C/2 | 2,100 | |||||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:43 PM. |