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.) |
01/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 17,651 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 20 | Select activity nature | ||||||||||
21/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 160 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:38 AM. |