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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,389 | Select activity nature | ||||||||||
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 75,625 | Select activity nature | ||||||||||
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 72,513 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 48,966 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:42 AM. |