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.) |
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 560 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,355 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 969 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,467 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,391 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 625 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 444 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 890 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 489 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:14 PM. |