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.) |
04/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 65 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 65 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 800 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:38 AM. |