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.) |
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 21,255 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,153 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 21,800 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 339,831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:34 PM. |