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.) |
06/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 38,704 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 152,836 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 24,611 | Select activity nature | ||||||||||
20/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 20,625 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 19,747 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 10,440 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/86 | Direct Receipts | 10,440 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/85 | Direct Receipts | 19,747 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:01:48 AM. |