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.) |
04/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 31,410 | Select activity nature | 18/11/2020 | OWN/2020-21/C/9 | 70,125 | |||||||
12/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 40,530 | Select activity nature | 26/11/2020 | OWN/2020-21/C/8 | 5,500 | |||||||
26/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 19,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:33:42 AM. |