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.) |
14/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 3,024 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:03 PM. |