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/35 | Direct Receipts | 924 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,543 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 540 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 530 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 347 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,257 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 5,643 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 821 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 564 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 135 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 703 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:00 PM. |