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.) |
05/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 64,080 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 27,500 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/121 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
20/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 133,759 | Select activity nature | ||||||||||
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,280 | Select activity nature | ||||||||||
20/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 28,914 | Select activity nature | ||||||||||
24/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 38,160 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 77,914 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 124,433 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:50 PM. |