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/18 | Direct Receipts | 4,443 | Select activity nature | 06/02/2021 | OWN/2020-21/C/9 | 19,488 | |||||||
05/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 5,805 | Select activity nature | 16/02/2021 | OWN/2020-21/C/8 | 5,805 | |||||||
05/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 19,488 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:05:13 PM. |