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.) |
01/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,860 | Select activity nature | 26/06/2020 | OWN/2020-21/C/3 | 400,000 | |||||||
03/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,360 | Select activity nature | 26/06/2020 | OWN/2020-21/C/4 | 311,725 | |||||||
04/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
06/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
08/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
09/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 18,163 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 12,038 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 714,706 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 12,717 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:35 AM. |