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.) |
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,350 | Select activity nature | 17/09/2020 | OWN/2020-21/C/6 | 125,026 | |||||||
02/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 22,526 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 21,073 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,446 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 530 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 37,526 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:11 AM. |