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.) |
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 195,000 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 86,826 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 295,998 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 37,063 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 94,371 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:55 AM. |