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.) |
21/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,316 | Select activity nature | 01/12/2020 | OWN/2020-21/C/7 | 10,603 | |||||||
22/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,240 | Select activity nature | 01/12/2020 | OWN/2020-21/C/8 | 100 | |||||||
22/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,250 | Select activity nature | 01/12/2020 | OWN/2020-21/C/9 | 2,750 | |||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,446 | Select activity nature | 23/12/2020 | OWN/2020-21/C/10 | 10,002 | |||||||
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 100,000 | Select activity nature | 23/12/2020 | OWN/2020-21/C/12 | 2,250 | |||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 250 | Select activity nature | 30/12/2020 | OWN/2020-21/C/11 | 21,768 | |||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,519 | Select activity nature | 30/12/2020 | OWN/2020-21/C/13 | 4,750 | |||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 20,249 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:50 AM. |