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.) |
02/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 889 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,129 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,146 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,130 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,413 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,327 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,573 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 15,133 | Select activity nature | ||||||||||
02/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 546 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:00:15 PM. |