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.) |
05/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,373 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 29,310 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,306 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 33,256 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,422 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 5,803 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 104,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:17:41 AM. |