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.) |
07/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 71,662 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/63 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:40 PM. |