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.) |
07/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,237 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,260 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,770 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,746 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,292 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,559 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 33,567 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,736 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,669 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:04 PM. |