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.) |
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 63,571 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 49,797 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,105 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 45,137 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 439,000 | Select activity nature | ||||||||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 60,032 | Select activity nature | ||||||||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 87,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:52:11 PM. |