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.) |
02/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,545 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 982 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 240 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 170 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 9,281 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 9,480 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 25,589 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 6,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:36 AM. |