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.) |
06/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,696 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 24,150 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 77,797 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 284,250 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 69,000 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 66,030 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 267,600 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 172,500 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 186,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:48 AM. |