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.) |
03/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,677 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,548 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 11,645 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 599 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,557 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,996 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,062 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 3,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:32 AM. |