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.) |
18/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,377 | Select activity nature | 18/01/2021 | OWN/2020-21/C/8 | 36,835 | |||||||
18/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 18,300 | Select activity nature | 18/01/2021 | OWN/2020-21/C/9 | 66,420 | |||||||
18/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,700 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,851 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 29,500 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,804 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 8,119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:46 AM. |