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.) |
02/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 43,000 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 15,834 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 12,359 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 9,178 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 13,793 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 12,496 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 8,394 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 5,950 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 12,001 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:56:44 PM. |