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/101 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 785 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 885 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,915 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:28 PM. |