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.) |
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 38,869 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 39,561 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 44,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:16 AM. |