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.) |
07/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Select activity nature | 26/08/2020 | OWN/2020-21/C/5 | 12,200 | |||||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 31,379 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:53 PM. |