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.) |
04/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,063 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 800 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 193,098 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,308 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,686 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,384 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,322 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:58 AM. |