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 | 61,310 | Select activity nature | 04/12/2020 | OWN/2020-21/C/2 | 61,310 | |||||||
10/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,578 | Select activity nature | 10/12/2020 | OWN/2020-21/C/4 | 25,578 | |||||||
21/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 32,000 | Select activity nature | 21/12/2020 | OWN/2020-21/C/3 | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:52:07 PM. |