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.) |
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 110,000 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 556 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 58,068 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:13:51 AM. |