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.) |
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 678 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,050 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,480 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,236 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:55 PM. |