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/17 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 136,172 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 43,014 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 23,970 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:07 AM. |