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.) |
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,069 | Select activity nature | 28/08/2020 | OWN/2020-21/C/8 | 35,897 | |||||||
19/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,524 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,053 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,421 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,813 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,277 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 101,745 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,488 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 35,897 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:05 PM. |