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.) |
04/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 35,239 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,167 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,168 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 703 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 150 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 34,400 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 4,013 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:16 AM. |