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.) |
02/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,522 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 479 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 373 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 20,321 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 22,393 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 19,887 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 946 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 4,933 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,069 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:37 AM. |