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.) |
13/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 270,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,501,901 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,180,033 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 917,905 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 41,300 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 82,074 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 241,595 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:17 PM. |