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.) |
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,171 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 282 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 623 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 636 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:21 PM. |