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.) |
10/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,183 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,141 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,299 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,533 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,012 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,497 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,862 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,891 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:47 AM. |