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.) |
09/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,780 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 3,632 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,792 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/67 | Direct Receipts | 4,384 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 8,735 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 530 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 5,874 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 3,390 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 58,099 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 55,158 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 62,235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:10 PM. |