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.) |
14/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,581 | Select activity nature | ||||||||||
14/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 225 | Select activity nature | ||||||||||
14/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 225 | Select activity nature | ||||||||||
14/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 900 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 2,783 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:30 PM. |