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/18 | Direct Receipts | 4,077 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 14,506 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 20,230 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 21,240 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 10,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:14:10 AM. |