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.) |
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,428 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,540 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 28,677 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,822 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 23,641 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,079 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,232 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,395 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,807 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,308 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,467 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,156 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,908 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,421 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,386 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:06 AM. |