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.) |
04/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 16,165 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 18,671 | Select activity nature | ||||||||||
06/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 21,725 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,575 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 23,191 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 12,680 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 43,153 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 24,223 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 54,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:05 AM. |