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.) |
05/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 3,924 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 2,431 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 15,330 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,330 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 21,094 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:31 PM. |