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.) |
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 13,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:48 AM. |