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/15 | Direct Receipts | 31,074 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 40,500 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 31,800 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:56 PM. |