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.) |
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,933 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 159,603 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 116,452 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,012,004 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:10:31 PM. |