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.) |
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,560 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,734 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 15,740 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,736 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:06:54 AM. |