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.) |
04/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | Select activity nature | 04/07/2020 | OWN/2020-21/C/2 | 53,000 | |||||||
04/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 51,000 | Select activity nature | 17/07/2020 | OWN/2020-21/C/3 | 32,000 | |||||||
07/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,510 | Select activity nature | 31/07/2020 | OWN/2020-21/C/4 | 167,801 | |||||||
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 90,801 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:23 PM. |