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/19 | Direct Receipts | 4,049.98 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 21,482 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,050 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 400 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 52,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:56 PM. |