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.) |
02/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,900 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 129,870 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 51,450 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 300,815 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 613,856 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,850 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 19,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:20 PM. |