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 | 4,527 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,105 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 22,880 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 314,240 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 74,827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:35:01 AM. |