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/47 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 185 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 320 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 139 | Select activity nature | ||||||||||
28/02/2021 | STS/2020-21/R/5 | Direct Receipts | 4,656 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:18 AM. |