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.) |
06/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 30,900 | Select activity nature | 06/02/2021 | OWN/2020-21/C/17 | 57,000 | |||||||
06/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 26,100 | Select activity nature | 17/02/2021 | OWN/2020-21/C/18 | 31,000 | |||||||
06/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 31,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:32:20 AM. |