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.) |
05/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 27,060 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 34,257 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 19,460 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,462 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 37,105 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 47,057 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 32,807 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:22 AM. |