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.) |
14/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 48,695 | Select activity nature | 14/12/2020 | OWN/2020-21/C/7 | 48,695 | |||||||
18/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,720 | Select activity nature | 18/12/2020 | OWN/2020-21/C/10 | 11,160 | |||||||
18/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 26,821 | Select activity nature | 18/12/2020 | OWN/2020-21/C/8 | 18,720 | |||||||
18/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,160 | Select activity nature | 18/12/2020 | OWN/2020-21/C/9 | 26,821 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:43 PM. |