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.) |
05/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 25,500 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,507 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 18,120 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 26,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:14 PM. |