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.) |
03/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,662 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
23/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:49 PM. |