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.) |
07/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 86,362 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 164,376 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 18,690 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:16 AM. |