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.) |
22/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 16,605 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 26,898 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 17,337 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 28,650 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 16,775 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 18,952 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:49 PM. |