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.) |
18/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 25,162 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 24,440 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,906 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:05 PM. |