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.) |
02/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,600 | Select activity nature | 29/12/2020 | OWN/2020-21/C/4 | 15,300 | |||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,450 | Select activity nature | 30/12/2020 | OWN/2020-21/C/5 | 400 | |||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 11,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:23:36 AM. |