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.) |
12/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,388 | Select activity nature | 12/02/2021 | OWN/2020-21/C/10 | 4,227 | |||||||
12/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 59 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:08 AM. |