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.) |
06/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 718 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 581 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,456 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,112 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,891 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,789 | Select activity nature | ||||||||||
09/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,619 | Select activity nature | ||||||||||
09/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,054 | Select activity nature | ||||||||||
09/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 581 | Select activity nature | ||||||||||
09/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 462 | Select activity nature | ||||||||||
09/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,967 | Select activity nature | ||||||||||
09/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
10/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,265 | Select activity nature | ||||||||||
10/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,993 | Select activity nature | ||||||||||
10/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:27 PM. |