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.) |
07/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,184 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 2,195 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 3,306 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 9,604 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:12 PM. |