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.) |
02/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 762 | Select activity nature | ||||||||||
02/02/2021 | SAS/2020-21/R/10 | Direct Receipts | 112,112.85 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 11,377 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,990 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 8,281 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,599 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:13 AM. |