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.) |
27/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 63,445 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,930 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,930 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 603 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,902 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 30,553 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:26 PM. |