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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 253 | Select activity nature | ||||||||||
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,155 | Select activity nature | ||||||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,959 | Select activity nature | ||||||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,804 | Select activity nature | ||||||||||
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,387 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,877 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,632 | Select activity nature | ||||||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,008 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,849 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,898 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:18 AM. |