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.) |
03/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,580 | Select activity nature | 03/10/2020 | OWN/2020-21/C/15 | 9,580 | |||||||
03/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 30,000 | Select activity nature | 03/10/2020 | OWN/2020-21/C/16 | 30,000 | |||||||
07/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,130 | Select activity nature | 07/10/2020 | OWN/2020-21/C/17 | 6,130 | |||||||
09/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 6,110 | Select activity nature | 09/10/2020 | OWN/2020-21/C/18 | 6,110 | |||||||
21/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,424 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 64,732 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 80,122 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,185 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 28,129 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 71,940 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 99,471 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 51,172 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 162,424 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:50 PM. |