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.) |
19/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 420,000 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 378,315 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 81,511 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 30,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:54 AM. |