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.) |
17/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,982 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,608 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,612 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 3,280 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 750 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 750 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 750 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 750 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 750 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 42,466 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:46 PM. |