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.) |
08/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 47,134 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,850 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,632 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 66,320 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 66,320 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,632 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 103,012 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:19 AM. |