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.) |
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 94 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,224 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 113,741 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 55 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 79,469 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 56,008 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:49 AM. |