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.) |
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 42,213 | Select activity nature | 22/12/2020 | OWN/2020-21/C/23 | 3,750 | |||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 450 | Select activity nature | 22/12/2020 | OWN/2020-21/C/7 | 43,113 | |||||||
22/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 450 | Select activity nature | 30/12/2020 | OWN/2020-21/C/24 | 28,289 | |||||||
22/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 3,750 | Select activity nature | 30/12/2020 | OWN/2020-21/C/8 | 26,051 | |||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 26,890 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 950 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 950 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 28,289 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 3,238 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:49 PM. |