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.) |
02/11/2020 | OWN/2020-21/R/115 | Direct Receipts | 600 | Select activity nature | 06/11/2020 | OWN/2020-21/C/23 | 19,573 | |||||||
03/11/2020 | OWN/2020-21/R/116 | Direct Receipts | 18,473 | Select activity nature | 21/11/2020 | OWN/2020-21/C/24 | 29,844 | |||||||
04/11/2020 | OWN/2020-21/R/117 | Direct Receipts | 100 | Select activity nature | 30/11/2020 | OWN/2020-21/C/25 | 38,120 | |||||||
04/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 71,854 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/118 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 422,011 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/133 | Direct Receipts | 52,719 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 400 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/124 | Direct Receipts | 10,429 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/126 | Direct Receipts | 16,819 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/127 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/128 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/130 | Direct Receipts | 34,420 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/131 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/132 | Direct Receipts | 7,921 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:05 PM. |