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.) |
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 27,520 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 48,991 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,845 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 9,190 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:04 AM. |