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.) |
06/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 41,650 | Select activity nature | 09/07/2020 | OWN/2020-21/C/11 | 41,650 | |||||||
10/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 46,450 | Select activity nature | 13/07/2020 | OWN/2020-21/C/10 | 46,450 | |||||||
17/07/2020 | OWN/2020-21/R/96 | Direct Receipts | 1,120 | Select activity nature | 17/07/2020 | OWN/2020-21/C/20 | 24,105 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:48:47 PM. |