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.) |
20/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 34,200 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 54,934 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:18 PM. |