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.) |
03/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 235 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 10 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 5,932 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,825 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 7,647 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:51 AM. |