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.) |
16/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,220 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 2 | Select activity nature | ||||||||||
28/02/2021 | STS/2020-21/R/4 | Direct Receipts | 16,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:18 PM. |