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.) |
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 31,279 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 9,160 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 70,252 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,305 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 24,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:50 AM. |