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.) |
19/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,023 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
28/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,517 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 208.29 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 39.51 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:29 AM. |