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.) |
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 25,910 | Select activity nature | 19/02/2021 | OWN/2020-21/C/37 | 20,500 | |||||||
18/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 20,500 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 15,260 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:38 AM. |