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/56 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/96 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 32,244 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 32,244 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 10,369 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 10,364 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 9,856 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 9,856 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 53,700 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 36,877 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 23,700 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 36,877 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:07 AM. |