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.) |
05/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 74,760 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 37,000 | Select activity nature | ||||||||||
24/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
25/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 125,000 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,606 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,375 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 51,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:12 AM. |