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.) |
04/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 21,130 | Select activity nature | 21/12/2020 | OWN/2020-21/C/6 | 200 | |||||||
04/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 513 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,800 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,750 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 801 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 26,500 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 352 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:13 AM. |