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.) |
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,596 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 339,405 | Select activity nature | ||||||||||
06/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,096 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 80 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 166 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 80 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 160 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:14 PM. |