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.) |
09/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,660 | Select activity nature | 10/09/2020 | OWN/2020-21/C/10 | 8,660 | |||||||
10/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 30,978 | Select activity nature | 10/09/2020 | OWN/2020-21/C/11 | 30,978 | |||||||
30/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | Select activity nature | 30/09/2020 | OWN/2020-21/C/12 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:06 PM. |