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.) |
07/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 800 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 80 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,440 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 80 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 8 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,730 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
10/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 28,600 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 210 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 21 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 7,050 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 530 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 53 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,290 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,859 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:44 PM. |