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.) |
02/03/2021 | OWN/2020-21/R/561 | Direct Receipts | 293 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/563 | Direct Receipts | 431 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/564 | Direct Receipts | 456 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/565 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:35 PM. |