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.) |
23/02/2021 | OWN/2020-21/R/157 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/158 | Direct Receipts | 40 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/159 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/161 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/162 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:16 AM. |