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.) |
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,361 | Select activity nature | ||||||||||
28/07/2020 | STS/2020-21/R/2 | Direct Receipts | 712,872 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:56 AM. |