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.) |
01/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:23 AM. |