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.) |
08/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,148 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 90 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 90 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,148 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 90 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 90 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 19 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 25 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 530 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 402 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 195 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:38 AM. |