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.) |
01/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 259,868 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,444.75 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,559 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:49 PM. |