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.) |
03/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 24,427 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 22,623 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 17,304 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 33,297 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 17,973 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 25,528 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 25,081 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:23 AM. |