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.) |
02/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 800 | Select activity nature | ||||||||||
02/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 650 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 900 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 750 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 750 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/92 | Direct Receipts | 550 | Select activity nature | ||||||||||
24/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/93 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/95 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:56 PM. |