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.) |
06/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 17,189 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/54 | Direct Receipts | 13,740 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/57 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
06/07/2020 | OWN/2020-21/R/58 | Direct Receipts | 7,050 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/69 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/70 | Direct Receipts | 2,780 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/60 | Direct Receipts | 4,766 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/62 | Direct Receipts | 17,100 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/73 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 37,355 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 13,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:03 AM. |