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.) |
02/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 320 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 270 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 250 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:15 AM. |