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.) |
01/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 14,785 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 8,746 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/93 | Direct Receipts | 10,533 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 8,117 | Select activity nature | ||||||||||
26/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 4,420 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 2,173 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:58 AM. |