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.) |
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,100 | Select activity nature | 16/07/2020 | OWN/2020-21/C/1 | 22,100 | |||||||
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,800 | Select activity nature | 27/07/2020 | OWN/2020-21/C/2 | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:23 AM. |