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/67 | Direct Receipts | 11,770 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 9,886 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 9,880 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 10,072 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 7,080 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 20,100 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 18,150 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 49,100 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:40 PM. |