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/1 | Direct Receipts | 24,222 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,719 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,813 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,063 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,428 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,095 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,189 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 753 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:10 AM. |