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.) |
04/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 12,174 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 171,000 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,539 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,751 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:21 PM. |