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.) |
05/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 280 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 480 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,458 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:36 PM. |