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.) |
14/08/2020 | OWN/2020-21/R/136 | Direct Receipts | 735 | Select activity nature | 24/08/2020 | OWN/2020-21/C/13 | 11,072 | |||||||
14/08/2020 | OWN/2020-21/R/137 | Direct Receipts | 790 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/138 | Direct Receipts | 735 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/139 | Direct Receipts | 948 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/140 | Direct Receipts | 965 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/141 | Direct Receipts | 54 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/142 | Direct Receipts | 58 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/143 | Direct Receipts | 725 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:32 AM. |