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.) |
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 165,000 | Select activity nature | 28/08/2020 | OWN/2020-21/C/19 | 41,200 | |||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 41,200 | Select activity nature | 29/08/2020 | OWN/2020-21/C/20 | 165,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:09:31 AM. |