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.) |
03/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 4 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 22,645 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,583 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,223 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 14,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:05 AM. |