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.) |
11/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 12,142 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 10,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:53 PM. |