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.) |
19/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 17,220 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 58,832 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 35,012 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 80,934 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 30,771 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 34,132 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 28,907 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,218 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 39,133 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:32 PM. |