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.) |
23/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 210,000 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 311,856 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 31,494 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 128,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:11 PM. |