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.) |
09/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 7,165 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/107 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 7,460 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/108 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 240 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/109 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 6,845 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/110 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/111 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 4,010 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/112 | Direct Receipts | 8,300 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 3,020 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/113 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/114 | Direct Receipts | 10,360 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:26 AM. |