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.) |
09/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Select activity nature | 10/07/2020 | OWN/2020-21/C/5 | 15,420 | |||||||
09/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | Select activity nature | 10/07/2020 | OWN/2020-21/C/6 | 28,580 | |||||||
09/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 28,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:02 AM. |