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.) |
02/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,935 | Select activity nature | 12/11/2020 | OWN/2020-21/C/10 | 7,467 | |||||||
05/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,159 | Select activity nature | 20/11/2020 | OWN/2020-21/C/11 | 16,500 | |||||||
08/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 5,308 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,813 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,988 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,842 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 9,406 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,494 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,127 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,730 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,984 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:03 PM. |