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/11 | Direct Receipts | 8,046 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 28,623 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 13,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:20 AM. |