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.) |
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 366 | Select activity nature | 26/02/2021 | OWN/2020-21/C/11 | 20,000 | |||||||
25/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,529 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 5,340 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,782 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 6,660 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:51 PM. |