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.) |
08/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,285 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 315 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:11 PM. |