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.) |
07/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,249 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,149 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,510 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,249 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,642 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,293 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,840 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,129 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 650 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 530 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,437 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,291 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,815 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 27,497 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:35 PM. |