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.) |
07/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 40,014 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 28,796 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 19,169 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 818 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,148 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,736 | Select activity nature | ||||||||||
25/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 369 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,154,273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:42 PM. |