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.) |
19/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,117 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 600 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 800 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 640 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 745 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 592 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:34 AM. |