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.) |
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 235,849 | Select activity nature | 30/06/2020 | OWN/2020-21/C/5 | 235,849 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 844 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,110 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 316 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 316 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,433 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,505 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,287 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:06 AM. |