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.) |
04/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 566 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 23,743 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,662 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 222 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,713 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:31 PM. |