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.) |
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,050 | Select activity nature | 21/12/2020 | OWN/2020-21/C/13 | 1,295 | |||||||
21/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 436 | Select activity nature | 21/12/2020 | OWN/2020-21/C/6 | 2,025 | |||||||
22/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,530 | Select activity nature | 22/12/2020 | OWN/2020-21/C/14 | 3,281 | |||||||
23/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,800 | Select activity nature | 23/12/2020 | OWN/2020-21/C/7 | 4,825 | |||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,984 | Select activity nature | 24/12/2020 | OWN/2020-21/C/15 | 6,910 | |||||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,944 | Select activity nature | 24/12/2020 | OWN/2020-21/C/8 | 10,584 | |||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,800 | Select activity nature | 29/12/2020 | OWN/2020-21/C/9 | 1,500 | |||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,006 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:29 PM. |