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.) |
04/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 221,470 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 62,600 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,300 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,650 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
04/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,434 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,350 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,151 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:03 AM. |