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.) |
23/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 9,815 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 675 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 17,741 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 17,699 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 63,475 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:43:15 AM. |