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/29 | Direct Receipts | 650 | Select activity nature | 05/08/2020 | OWN/2020-21/C/6 | 25,554 | |||||||
01/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 326 | Select activity nature | 25/08/2020 | OWN/2020-21/C/7 | 45,987 | |||||||
01/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 908 | Select activity nature | ||||||||||
01/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 939 | Select activity nature | ||||||||||
03/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,661 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,730 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 577 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 951 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 53 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 556 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:41 PM. |