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.) |
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 1,129 | Select activity nature | 25/02/2021 | OWN/2020-21/C/13 | 1,080 | |||||||
25/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 7,011 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 26,642 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 29,728 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 13,978 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 11,919 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:28 AM. |