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.) |
03/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 17,490 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 13,850 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,455 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,890 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,009 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,090 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:58 PM. |