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/26 | Direct Receipts | 9,267 | Select activity nature | 27/01/2021 | OWN/2020-21/C/11 | 20,000 | |||||||
27/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,580 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 10,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:20 PM. |