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.) |
23/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 94,000 | Select activity nature | 23/03/2021 | OWN/2020-21/C/3 | 94,000 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 33,100 | Select activity nature | 31/03/2021 | OWN/2020-21/C/1 | 33,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:42 PM. |