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.) |
15/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,004 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 11,637 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,028 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,440 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 15,501 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:19 PM. |