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.) |
17/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 55 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 77,952 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/42 | Direct Receipts | 95 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 9,747 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 10,354 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,186 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 2,451 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 37,113 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 32,715 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:40 PM. |