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.) |
01/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 14,256 | Select activity nature | 07/12/2020 | OWN/2020-21/C/5 | 110,000 | |||||||
03/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 6,130 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,165 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 19,887 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,285 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,908 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,575 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 9,484 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,256 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,156 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,559 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,739 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 457 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 801 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:11 AM. |