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.) |
01/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,200 | Select activity nature | 19/09/2020 | OWN/2020-21/C/25 | 5,300 | |||||||
19/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 18,030 | Select activity nature | 25/09/2020 | OWN/2020-21/C/26 | 18,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:02 AM. |