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/20 | Direct Receipts | 22,828 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 297,592 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 65,198 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 27,525 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 33,458 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 21,314 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 24,756 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 390,000 | Select activity nature | ||||||||||
25/12/2020 | ACDPS/2020-21/R/13 | Direct Receipts | 39,664 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:04 AM. |