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.) |
01/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,807 | Select activity nature | 05/09/2020 | OWN/2020-21/C/2 | 61,000 | |||||||
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,530 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 91,667 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,738 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,935 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,816 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,592 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 310 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,097 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 335 | Select activity nature | ||||||||||
12/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 522 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 773 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:31 AM. |