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.) |
05/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,291 | Select activity nature | 01/03/2021 | OWN/2020-21/C/28 | 19,500 | |||||||
20/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 44,296 | Select activity nature | 25/03/2021 | OWN/2020-21/C/29 | 44,296 | |||||||
31/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 35,977 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:21 AM. |