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.) |
21/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 49,496 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 106,995 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 79,977 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 62,663 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 36,662 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 33,892 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 48,325 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 37,971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:05:06 PM. |