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.) |
01/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,610 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,401 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,325 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,393 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,250 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,781 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,155 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,728 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,985 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,808 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,665 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,202 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,861 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,407 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:26 AM. |