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/21 | Direct Receipts | 7,124 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 19 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 16,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:37 PM. |