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.) |
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 466 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,848 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,848 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:56 PM. |