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.) |
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 27,169 | Select activity nature | ||||||||||
11/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,034 | Select activity nature | ||||||||||
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 29,965 | Select activity nature | ||||||||||
12/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 43,314 | Select activity nature | ||||||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 31,099 | Select activity nature | ||||||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 26,491 | Select activity nature | ||||||||||
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 53 | Select activity nature | ||||||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:00 PM. |