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/33 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
21/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 18,720 | Select activity nature | ||||||||||
21/01/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 19,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:51 PM. |