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.) |
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 710 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,404 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 9,029 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 9,662 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:17 AM. |