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/19 | Direct Receipts | 7,106 | Select activity nature | 04/12/2020 | OWN/2020-21/C/16 | 7,106 | |||||||
04/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 27,050 | Select activity nature | 05/12/2020 | OWN/2020-21/C/17 | 27,050 | |||||||
30/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 25,781 | Select activity nature | 30/12/2020 | OWN/2020-21/C/18 | 25,781 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:40 PM. |