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.) |
02/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,052 | Select activity nature | 10/12/2020 | OWN/2020-21/C/7 | 25,080 | |||||||
06/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,595 | Select activity nature | 23/12/2020 | OWN/2020-21/C/8 | 40,062 | |||||||
07/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,090 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,193 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,242 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,684 | Select activity nature | ||||||||||
12/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,370 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,472 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,594 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,998 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,944 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 29,341 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:11 PM. |