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.) |
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,439 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 34,813 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 23,495 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,874 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,922 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,172 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:38 AM. |