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.) |
13/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 8,799 | Select activity nature | 13/01/2021 | OWN/2020-21/C/28 | 14,121 | |||||||
13/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 960 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 960 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:08 AM. |