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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 35,100 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 6,763 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 6,942 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,721 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,689 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/45 | Direct Receipts | 10,492 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/46 | Direct Receipts | 10,369 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/47 | Direct Receipts | 9,850 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:08 PM. |