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.) |
09/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 8,766 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 3,572 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 10,895 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 225,000 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,490 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 41,442 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 52,111 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 13,215 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 186,621 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 13,042 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:30 AM. |