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.) |
08/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,067 | Select activity nature | 03/09/2020 | OWN/2020-21/C/16 | 650 | |||||||
11/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 682 | Select activity nature | 16/09/2020 | OWN/2020-21/C/17 | 2,750 | |||||||
16/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 663 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,013 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,967 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 782 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 881 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 5,997 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:37 AM. |