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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 385 | Select activity nature | 26/06/2020 | OWN/2020-21/C/2 | 15,140 | |||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,450 | Select activity nature | 26/06/2020 | OWN/2020-21/C/5 | 11,590 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,590 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:54 PM. |