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.) |
02/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,560 | Select activity nature | 12/11/2020 | OWN/2020-21/C/1 | 5,000 | |||||||
Direct Receipts | Select activity nature | 25/11/2020 | OWN/2020-21/C/2 | 3,800 | ||||||||||
Direct Receipts | Select activity nature | 25/11/2020 | OWN/2020-21/C/3 | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:54 AM. |