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/37 | Direct Receipts | 2,132 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,066 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 141,000 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,594 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,230 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 4,277 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:30 AM. |