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.) |
03/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 242 | Select activity nature | ||||||||||
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
05/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,254 | Select activity nature | ||||||||||
09/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,683 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 182 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 760 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 110 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 42 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,958 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:26 AM. |