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.) |
04/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 148 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,126 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,360 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,015 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,005 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 14,407 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 878 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:31 PM. |