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.) |
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 14,492 | Select activity nature | 25/01/2021 | OWN/2020-21/C/20 | 10,642 | |||||||
04/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 224 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 6,121 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 10,642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:04 AM. |