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.) |
18/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 468,270 | Select activity nature | 18/02/2021 | OWN/2020-21/C/13 | 468,270 | |||||||
22/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 848 | Select activity nature | 22/02/2021 | OWN/2020-21/C/14 | 848 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:13 AM. |