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.) |
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,600 | Select activity nature | 03/12/2020 | OWN/2020-21/C/9 | 3,600 | |||||||
30/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,707 | Select activity nature | 30/12/2020 | OWN/2020-21/C/10 | 3,707 | |||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,354 | Select activity nature | 30/12/2020 | OWN/2020-21/C/11 | 6,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:10 AM. |