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.) |
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 821 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 778 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 368 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 684 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:31 AM. |