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.) |
01/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 14,800 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 20,200 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 5,591 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:26 PM. |