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.) |
09/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,890 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,249 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,814 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,591 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:54 AM. |