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.) |
02/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,014 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,608 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 600 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:24:37 PM. |