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.) |
04/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 22,050 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 20,030 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,510 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 887,754 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,751 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 125,391 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,915 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:57 PM. |