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.) |
02/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 800 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 900 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 850 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 450 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 700 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/72 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/73 | Direct Receipts | 850 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 900 | Select activity nature | ||||||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 784,604 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:37:00 AM. |