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.) |
16/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 2,265 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 12,566 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 95 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 195 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 118 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 17,738 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/83 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/84 | Direct Receipts | 950 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,762 | Select activity nature | ||||||||||
31/12/2020 | SAS/2020-21/R/5 | Direct Receipts | 15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:43 PM. |