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/18 | Direct Receipts | 3,045 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,342 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,395 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 427 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:36 PM. |