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.) |
04/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 35,019 | Select activity nature | 07/12/2020 | OWN/2020-21/C/1 | 35,019 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,965 | Select activity nature | 20/12/2020 | OWN/2020-21/C/6 | 7,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:16 PM. |