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.) |
09/06/2020 | OWN/2020-21/R/53 | Direct Receipts | 34,534 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/49 | Direct Receipts | 16,753 | Select activity nature | ||||||||||
17/06/2020 | OWN/2020-21/R/55 | Direct Receipts | 12,190 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/56 | Direct Receipts | 41,505 | Select activity nature | ||||||||||
23/06/2020 | OWN/2020-21/R/58 | Direct Receipts | 29,286 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/57 | Direct Receipts | 38,148 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/52 | Direct Receipts | 33,798 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:44 PM. |