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.) |
03/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,996 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,840 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 75,545 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,761 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 100,309 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 19,810 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,159 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 19,579 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 19,682 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 33,601 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 73,513 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 23,518 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:49 PM. |