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.) |
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,514 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 7,963 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:09 AM. |