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.) |
08/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 56,131 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 59,354 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 74,385 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,388 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 127,934 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,601 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:50 PM. |