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.) |
16/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 149,870 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 9,166 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 219,837 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 304,196 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 199,569 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 7,541 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 123,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:42 AM. |