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.) |
03/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 285,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 225,000 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 8,120 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 334,544 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 59,430 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:37 PM. |