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.) |
02/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,780 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 800 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 950 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 800 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:49 PM. |