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.) |
07/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 623 | Select activity nature | 13/10/2020 | OWN/2020-21/C/9 | 650 | |||||||
08/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 140 | Select activity nature | 24/10/2020 | OWN/2020-21/C/10 | 1,005 | |||||||
13/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,806 | Select activity nature | ||||||||||
16/10/2020 | NRDWSP/2020-21/R/24 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 475 | Select activity nature | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/25 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/26 | Direct Receipts | 3,740 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 24,390 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 6,681 | Select activity nature | ||||||||||
28/10/2020 | NRDWSP/2020-21/R/27 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:04 PM. |