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.) |
04/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 570 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 400 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,488 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:38 AM. |