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.) |
01/10/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 3,574 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/170 | Direct Receipts | 908 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/171 | Direct Receipts | 2,892 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/172 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/173 | Direct Receipts | 700 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/174 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/175 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/176 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:53 AM. |