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.) |
01/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,671 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 10,790 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,870 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 6,430 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 8,310 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,110 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:56 PM. |