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.) |
05/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 41,500 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 10,448 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 36,739 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 7,601 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 3,836 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:58 AM. |