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.) |
04/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,772 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,754 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,531 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,411 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,925 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,455 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,711 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 684 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,690 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:51:07 AM. |