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.) |
01/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 9,999 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 16,018 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 22,251 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 9,999 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 9,999 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 9,999 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 25,743 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 52,700 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 9,999 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 17,439 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 22,303 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:30 PM. |