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.) |
26/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 99 | Select activity nature | 30/03/2021 | OWN/2020-21/C/1 | 10,000 | |||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 65.97 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 40,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:34 PM. |