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.) |
01/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,197 | Select activity nature | 02/03/2021 | OWN/2020-21/C/3 | 16,645 | |||||||
01/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,539 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 16,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:57 PM. |