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.) |
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,050 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,392 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,202 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,618 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:36 PM. |