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.) |
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 195,000 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 105,000 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 120,276 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 34,512 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:10 AM. |