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.) |
07/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 2,634 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,080 | Select activity nature | ||||||||||
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 87 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,668 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 13,184 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,223 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 17,935 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:08:22 PM. |