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.) |
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 976 | Select activity nature | 02/07/2020 | OWN/2020-21/C/13 | 976 | |||||||
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 363 | Select activity nature | 07/07/2020 | OWN/2020-21/C/12 | 363 | |||||||
08/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 363 | Select activity nature | 08/07/2020 | OWN/2020-21/C/34 | 363 | |||||||
30/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 534 | Select activity nature | 30/07/2020 | OWN/2020-21/C/14 | 534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:55 AM. |