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.) |
05/03/2021 | OWN/2020-21/R/110 | Direct Receipts | 3,525 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 11,781 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/99 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:19 PM. |