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.) |
10/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 2,190 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 13,875 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 365 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 6,070 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 2,190 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 813 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:25 PM. |