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.) |
01/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,133 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,440,121 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,481 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 15,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:54 PM. |