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.) |
09/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 36,228 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 176,008 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,520 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,463 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 175,591 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 36,278 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 175,591 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,463 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 36,278 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:46 AM. |