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.) |
10/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 25,511 | Select activity nature | 10/02/2021 | OWN/2020-21/C/32 | 25,511 | |||||||
16/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 31,013 | Select activity nature | 16/02/2021 | OWN/2020-21/C/33 | 31,013 | |||||||
26/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 35,402 | Select activity nature | 26/02/2021 | OWN/2020-21/C/34 | 35,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:03 AM. |