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.) |
19/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 460 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 74,585 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,010 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 9,661 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,599 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 28,908 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 38,783 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 27,540 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 21,914 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:26 AM. |