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.) |
25/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 76,685 | Select activity nature | 29/03/2021 | OWN/2020-21/C/14 | 26,854 | |||||||
25/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 48,641 | Select activity nature | 29/03/2021 | OWN/2020-21/C/15 | 7,000 | |||||||
25/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 56,191 | Select activity nature | 31/03/2021 | OWN/2020-21/C/16 | 36,960 | |||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 26,854 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 36,960 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,455 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:57 AM. |