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/118 | Direct Receipts | 970 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 689 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,586 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:57 AM. |