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/30 | Direct Receipts | 78,513 | Select activity nature | 07/01/2021 | OWN/2020-21/C/19 | 21,979 | |||||||
21/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,685 | Select activity nature | 07/01/2021 | OWN/2020-21/C/20 | 30,598 | |||||||
Direct Receipts | Select activity nature | 07/01/2021 | OWN/2020-21/C/21 | 25,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:34 AM. |