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.) |
23/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 9,200 | Select activity nature | 23/03/2021 | OWN/2020-21/C/1 | 9,200 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 9,000 | Select activity nature | 31/03/2021 | OWN/2020-21/C/2 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:29 AM. |