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.) |
17/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 180 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 9,680 | Select activity nature | ||||||||||
26/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 12,850 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 800 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:34 AM. |