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.) |
12/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,382 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,382 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,599 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,049 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
26/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,511 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,670 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,516 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,778 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 48,223 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:33 PM. |