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.) |
07/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,594 | Select activity nature | 07/12/2020 | OWN/2020-21/C/4 | 2,600 | |||||||
07/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,500 | Select activity nature | 11/12/2020 | OWN/2020-21/C/5 | 6,100 | |||||||
11/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,098 | Select activity nature | 11/12/2020 | OWN/2020-21/C/6 | 3,670 | |||||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,665 | Select activity nature | 16/12/2020 | OWN/2020-21/C/7 | 6,000 | |||||||
16/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,016 | Select activity nature | 23/12/2020 | OWN/2020-21/C/8 | 6,480 | |||||||
16/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,000 | Select activity nature | 29/12/2020 | OWN/2020-21/C/9 | 43,130 | |||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,477 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 43,230 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 67,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:34 AM. |