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/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:11 PM. |