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.) |
04/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 120 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:16 PM. |