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.) |
09/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 36,158 | Select activity nature | 09/10/2020 | OWN/2020-21/C/6 | 36,158 | |||||||
12/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 250 | Select activity nature | 14/10/2020 | OWN/2020-21/C/7 | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:23 AM. |