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/18 | Direct Receipts | 10 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,250 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 7,104 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 14,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:37 AM. |