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.) |
07/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 76,572 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 351,957 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 88,194 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 450,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:39 PM. |