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.) |
06/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,587 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,239 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:27 PM. |