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.) |
08/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 138,913 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,454 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 102,545 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 198,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:21:37 PM. |