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.) |
07/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 840 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/76 | Direct Receipts | 220 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 280 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 7,205 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/81 | Direct Receipts | 190 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 675 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/82 | Direct Receipts | 3,842 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/83 | Direct Receipts | 160 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/84 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/86 | Direct Receipts | 620 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/87 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/88 | Direct Receipts | 720 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,974 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/90 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 69 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/91 | Direct Receipts | 8,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:22 AM. |