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.) |
20/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 55 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,704 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 98,879 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,224 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 95 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 427,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:23 PM. |