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.) |
18/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,897 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,589 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,178 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,360 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,883 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,760 | Select activity nature | ||||||||||
25/12/2020 | STS/2020-21/R/4 | Direct Receipts | 205.07 | Select activity nature | ||||||||||
26/12/2020 | STS/2020-21/R/5 | Direct Receipts | 2.33 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,436 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 17,794 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:09 AM. |