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.) |
04/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 8,706 | Select activity nature | 02/12/2020 | OWN/2020-21/C/16 | 1,650 | |||||||
04/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,873 | Select activity nature | 02/12/2020 | OWN/2020-21/C/21 | 2,850 | |||||||
28/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,592 | Select activity nature | 04/12/2020 | OWN/2020-21/C/17 | 8,400 | |||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 7,592 | Select activity nature | 04/12/2020 | OWN/2020-21/C/22 | 7,200 | |||||||
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 14,410 | Select activity nature | 28/12/2020 | OWN/2020-21/C/26 | 7,170 | |||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 7,879 | Select activity nature | 29/12/2020 | OWN/2020-21/C/27 | 7,600 | |||||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,460 | Select activity nature | 30/12/2020 | OWN/2020-21/C/28 | 280 | |||||||
Direct Receipts | Select activity nature | 30/12/2020 | OWN/2020-21/C/29 | 13,700 | ||||||||||
Direct Receipts | Select activity nature | 30/12/2020 | OWN/2020-21/C/30 | 8,900 | ||||||||||
Direct Receipts | Select activity nature | 30/12/2020 | OWN/2020-21/C/31 | 3,000 | ||||||||||
Direct Receipts | Select activity nature | 31/12/2020 | OWN/2020-21/C/32 | 3,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:17 PM. |