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.) |
01/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 150 | Select activity nature | ||||||||||
03/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 12,882 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
06/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 550 | Select activity nature | ||||||||||
11/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 10,665 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/77 | Direct Receipts | 45,570 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/78 | Direct Receipts | 15,800 | Select activity nature | ||||||||||
22/08/2020 | OWN/2020-21/R/79 | Direct Receipts | 17,890 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/80 | Direct Receipts | 450 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 41,437 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 45,581 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:03 AM. |