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.) |
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,785 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,160 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,083 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,432 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,913 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,435 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,964 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,953 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,443 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,448 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:34:41 AM. |