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.) |
02/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 24,325 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,550 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 24,325 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 140,303 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 35,696 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 61,970 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:33 PM. |