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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 75 | Select activity nature | ||||||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 360 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 494,356 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,228 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 108 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,081 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,404 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 34 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 705 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 279 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 85 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 97 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 599 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 199 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 255 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 75 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:39 PM. |