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.) |
06/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 110 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,305 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 24,603 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:18 AM. |