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.) |
08/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,249,352 | Select activity nature | 16/01/2021 | OWN/2020-21/C/4 | 15,557 | |||||||
16/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,727 | Select activity nature | 25/01/2021 | OWN/2020-21/C/5 | 8,855 | |||||||
16/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,415 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,415 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,345 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 755 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 755 | Select activity nature | ||||||||||
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 11,492 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:18 PM. |