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.) |
14/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 25,570 | Select activity nature | 14/10/2020 | OWN/2020-21/C/33 | 1,800 | |||||||
14/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 105,423 | Select activity nature | 14/10/2020 | OWN/2020-21/C/6 | 109,923 | |||||||
14/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,800 | Select activity nature | 27/10/2020 | OWN/2020-21/C/7 | 22,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:45:52 PM. |