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.) |
06/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 156,900 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 8,300 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 139,950 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 51,450 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:55 AM. |