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.) |
05/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 20,589 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,348 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,410 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,504 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,688 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 39,502 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:47 PM. |