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/22 | Direct Receipts | 5,745 | Select activity nature | 02/02/2021 | OWN/2020-21/C/19 | 21,800 | |||||||
01/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 20,440 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 21,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:14 AM. |