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.) |
10/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,650 | Select activity nature | 05/03/2021 | OWN/2020-21/C/1 | 20,000 | |||||||
10/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,970 | Select activity nature | 30/03/2021 | OWN/2020-21/C/2 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:52 PM. |