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/22 | Direct Receipts | 12,400 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 131,093 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,379 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 30,373 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 19 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:40 PM. |