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.) |
02/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 312 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 204 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 277 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 430 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 496 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 594 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 652 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 173 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 188 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 427 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 192 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 201 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 213 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 135 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:56 AM. |