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.) |
07/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,170 | Select activity nature | ||||||||||
14/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 7,260 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 5,850 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:47 AM. |