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.) |
04/02/2021 | OWN/2020-21/R/3221 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/3222 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/3223 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/3224 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/3225 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/3226 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/3227 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/3228 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/3229 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:34:51 PM. |