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.) |
01/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 3,577 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 3,752 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/173 | Direct Receipts | 2,588 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/174 | Direct Receipts | 5,682 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/175 | Direct Receipts | 3,870 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/160 | Direct Receipts | 6,611 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 3,484 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 5,020 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 5,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:40 AM. |