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.) |
10/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,246 | Select activity nature | 12/01/2021 | OWN/2020-21/C/5 | 7,966 | |||||||
10/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 720 | Select activity nature | 22/01/2021 | OWN/2020-21/C/6 | 30,129 | |||||||
17/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,696 | Select activity nature | ||||||||||
17/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,625 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,848 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,280 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:15 AM. |