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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 23 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 15 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 125 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 420 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 420 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,850 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/123 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/124 | Direct Receipts | 78 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 702 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 75 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:51 PM. |