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.) |
02/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 35,255 | Select activity nature | 18/02/2021 | OWN/2020-21/C/27 | 45,176 | |||||||
03/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 9,921 | Select activity nature | ||||||||||
21/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 4,596 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 13,237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:57 AM. |