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.) |
05/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 7,606 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 13,913 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 8,315 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:46 PM. |