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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,850 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 19,827 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,060 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 109,072 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,696 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,814 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 36,055 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 92,785 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:00 AM. |