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.) |
08/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 8,980 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 9,850 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/79 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:24 PM. |