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.) |
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 47,084 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 11,850 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 13,542 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 680 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 8,531 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 12,281 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 400 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 21,446 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 1,499 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 12,307 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:27 PM. |