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 | 10,794 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 75,005 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 328,432 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 420,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 200,000 | 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 | 400,000 | Select activity nature | ||||||||||
25/12/2020 | MPLADS/2020-21/R/3 | Direct Receipts | 550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:04 AM. |