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.) |
01/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Select activity nature | 01/07/2020 | OWN/2020-21/C/10 | 3,630 | |||||||
01/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,630 | Select activity nature | 20/07/2020 | OWN/2020-21/C/11 | 7,050 | |||||||
01/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,650 | Select activity nature | 27/07/2020 | OWN/2020-21/C/12 | 10,852 | |||||||
01/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | Select activity nature | 29/07/2020 | OWN/2020-21/C/13 | 16,066 | |||||||
01/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | Select activity nature | 29/07/2020 | OWN/2020-21/C/14 | 37,300 | |||||||
24/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,068 | Select activity nature | 31/07/2020 | OWN/2020-21/C/15 | 69,400 | |||||||
24/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 784 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 16,066 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 37,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:37:37 PM. |