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.) |
02/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 75,555 | Select activity nature | 28/01/2021 | OWN/2020-21/C/15 | 200,149 | |||||||
25/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 22,734 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 40,274 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 200,149 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 149 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:26 AM. |