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.) |
04/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,550 | Select activity nature | 29/05/2020 | OWN/2020-21/C/2 | 316,731 | |||||||
04/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
05/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
07/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,667 | Select activity nature | ||||||||||
08/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,311 | Select activity nature | ||||||||||
13/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
18/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
18/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
21/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
28/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
30/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:47 PM. |