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.) |
03/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,630 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 450 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 32,516 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 29,617 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,183 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,787 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 68,084 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 26,163 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 35,736 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,044 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 24,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:05 AM. |