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.) |
07/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 67,776 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 50,801 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 48,236 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,640 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 23,692 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,502 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 11,979 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 17,094 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 12,150 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 54 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 77,952 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:07 AM. |