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.) |
21/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:04:01 PM. |