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/155 | Direct Receipts | 600 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 195 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 683 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 4,540 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 6,401 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:07 AM. |