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.) |
06/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 31,679 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 34,234 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 39,182 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,989 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,985 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 37,200 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 19,156 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 18,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:35 PM. |