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.) |
03/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 73 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 736 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 160 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 220 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 177 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 450 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:29 AM. |