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.) |
04/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 12,137 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 8,289 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 14,227 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,943 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:43 AM. |