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.) |
11/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 81,728 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 31,362 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 31,453 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:52 PM. |