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.) |
02/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,069 | Select activity nature | 15/09/2020 | OWN/2020-21/C/12 | 21,000 | |||||||
02/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,591 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,115 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,890 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 10,346 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,506 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 44,092 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:21 PM. |