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.) |
06/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 6,090 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,207 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,880 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 18,497 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,626 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 7,300 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 3,454 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 1,134 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:34 PM. |