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.) |
04/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,334 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,129 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,730 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,920 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,932 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,595 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:16 PM. |