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.) |
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,700 | Select activity nature | 10/07/2020 | OWN/2020-21/C/10 | 16,359 | |||||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,700 | Select activity nature | 15/07/2020 | OWN/2020-21/C/11 | 35,790 | |||||||
06/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,042 | Select activity nature | 20/07/2020 | OWN/2020-21/C/12 | 4,959 | |||||||
06/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 625 | Select activity nature | 22/07/2020 | OWN/2020-21/C/13 | 12,650 | |||||||
06/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,292 | Select activity nature | 28/07/2020 | OWN/2020-21/C/14 | 44,959 | |||||||
14/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 35,790 | Select activity nature | 28/07/2020 | OWN/2020-21/C/15 | 15,041 | |||||||
15/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,959 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,650 | Select activity nature | ||||||||||
26/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 44,959 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,041 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 18,373 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:00 AM. |