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.) |
02/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 60 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 435 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 120 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,485 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 80 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 800 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,837 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 944 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,407 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 420 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 611 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 644 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:31 PM. |