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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 740 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 150 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,197 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,265 | Select activity nature | ||||||||||
28/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,070 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 370 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:14 AM. |