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.) |
01/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 3,363 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,471 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 4,194 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 48,737 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 22,017 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:30 AM. |