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.) |
03/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 84,490 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 85,490 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 39,373 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 59,451 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 46,073 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 9,363 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,739 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,898 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:09:04 AM. |