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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,270 | Select activity nature | ||||||||||
08/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
16/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 203,254 | Select activity nature | ||||||||||
23/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,450,046 | Select activity nature | ||||||||||
27/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 462,300 | Select activity nature | ||||||||||
27/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,914,790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:05:56 PM. |