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.) |
12/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,600 | Select activity nature | 31/10/2020 | OWN/2020-21/C/9 | 19,472 | |||||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,572 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 13,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:20 AM. |