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.) |
03/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,257 | Select activity nature | 25/09/2020 | NRDWSP/2020-21/C/2 | 100 | |||||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 140 | Select activity nature | 25/09/2020 | OWN/2020-21/C/7 | 4,016 | |||||||
03/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 140 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 180 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 18 | Select activity nature | ||||||||||
24/09/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,101 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 90 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 90 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 365 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:10:51 PM. |