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/18 | Direct Receipts | 32,105 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 14,128 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 26,129 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 12,286 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,961 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 29,594 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 13,016 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 12,454 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 9,872 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 33,787 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 32,085 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:50 AM. |