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.) |
02/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 19,110 | Select activity nature | 02/12/2020 | OWN/2020-21/C/27 | 34,160 | |||||||
02/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,470 | Select activity nature | 06/12/2020 | OWN/2020-21/C/28 | 31,160 | |||||||
02/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 10,080 | Select activity nature | 20/12/2020 | OWN/2020-21/C/29 | 25,000 | |||||||
02/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
06/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 18,571 | Select activity nature | ||||||||||
06/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,429 | Select activity nature | ||||||||||
06/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 11,160 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,078 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 16,529 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,271 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:03 PM. |