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.) |
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 46,329 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 61,700 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 49,946 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 87,156 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 63,522 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 74,247 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:21 PM. |