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.) |
11/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 48,710 | Select activity nature | ||||||||||
11/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
11/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 74,621 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,353 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,065 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 108,414 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 48,710 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 44,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:54:33 AM. |