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.) |
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 41,051 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,417 | Select activity nature | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/12 | Direct Receipts | 45,160 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 73,672 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,644 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:57 PM. |