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.) |
07/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 95,251 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:02:32 PM. |