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.) |
15/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 10,185 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 21,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:44 AM. |