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.) |
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,894 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,692 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 26,372 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,640 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 136 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 121 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 4,411 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 840 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,269 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 720 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,284 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:17 PM. |