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.) |
01/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,468 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 11,214 | Select activity nature | ||||||||||
03/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 8,764 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 59,972 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,246 | Select activity nature | ||||||||||
24/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:48 PM. |