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.) |
03/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,127 | Select activity nature | ||||||||||
12/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 24,494 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,869 | Select activity nature | ||||||||||
20/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 750 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 225 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,598 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,303 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 61 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,791 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:43 AM. |