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.) |
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Select activity nature | 07/09/2020 | OWN/2020-21/C/2 | 606 | |||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 606 | Select activity nature | 07/09/2020 | OWN/2020-21/C/3 | 100 | |||||||
23/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:15 AM. |