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.) |
03/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 315 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 616 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 578 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 477 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 960 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 472 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 960 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 760 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 960 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 760 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 960 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 612 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 693 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:54:18 AM. |