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.) |
27/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 19,859 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 14,698 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 263,491 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 6,713 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:14 AM. |