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.) |
05/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 14,670 | Select activity nature | ||||||||||
11/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,232 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 17,496 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 25,337 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 13,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:49:11 AM. |