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.) |
01/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
07/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 19,821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:50 AM. |