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.) |
22/02/2021 | OWN/2020-21/R/184 | Direct Receipts | 459 | Select activity nature | 28/02/2021 | OWN/2020-21/C/24 | 1,025 | |||||||
22/02/2021 | OWN/2020-21/R/185 | Direct Receipts | 937 | Select activity nature | 28/02/2021 | OWN/2020-21/C/27 | 2,396 | |||||||
22/02/2021 | OWN/2020-21/R/186 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/206 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 113 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:42 PM. |