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/14 | Direct Receipts | 21,919 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 46,620 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 20,500 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 37,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:57 AM. |