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.) |
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 37,400 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,481 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,272 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 143 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:35 AM. |