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.) |
11/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 4,920 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 8,822 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,006 | Select activity nature | ||||||||||
12/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 3,817 | Select activity nature | ||||||||||
12/12/2020 | OWN/2020-21/R/90 | Direct Receipts | 3,581 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 5,950 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/91 | Direct Receipts | 5,961 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 7,130 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/92 | Direct Receipts | 6,867 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:26 PM. |