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.) |
13/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/69 | Direct Receipts | 52,000 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 78,000 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 42,400 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/77 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/78 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/79 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/80 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/81 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/82 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/83 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/84 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/85 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/86 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/87 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/124 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/88 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:31 AM. |