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.) |
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 269,726 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 486 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 310 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 944 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 350 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 360 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 402 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,864 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 822 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:51 PM. |