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.) |
15/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,070 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,112 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,594 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 14,755 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:01 AM. |