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.) |
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,252 | Select activity nature | 05/01/2021 | OWN/2020-21/C/7 | 6,252 | |||||||
11/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 22,726 | Select activity nature | 11/01/2021 | OWN/2020-21/C/5 | 22,726 | |||||||
20/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,763 | Select activity nature | 20/01/2021 | OWN/2020-21/C/6 | 15,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:22 PM. |