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.) |
22/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 34,856 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 31,196 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 193,900 | Select activity nature | ||||||||||
26/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:22 PM. |