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/25 | Direct Receipts | 600,000 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 345,000 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 68,590 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 146,899 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 524,002 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:15 PM. |