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.) |
02/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 700 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 250 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 250 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 3,440 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:49 AM. |