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.) |
03/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,293 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,002 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,313 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,276 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,209 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 256 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:48 PM. |