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.) |
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,325 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,657 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,374 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,057 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,041 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 797 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,317 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 775 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:02 PM. |