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.) |
01/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 409,287 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 190,038 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 133,295 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 414,529 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 602,331 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 776,952 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:02 PM. |