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.) |
01/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:38:22 AM. |