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.) |
01/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,467 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 400 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,379 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 3,763 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 26,298 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 5,115 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,980 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,563 | Select activity nature | ||||||||||
24/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 67,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:10 PM. |