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.) |
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,105 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,390 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 365 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,973 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 435,752 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 890 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 13,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:10 AM. |