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.) |
26/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 141,162 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 14,116 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 84,595 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 600 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 960 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 83,064 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:42 AM. |