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.) |
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,693 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:31 PM. |