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.) |
23/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 141 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 627 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 276 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,678 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 887 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 559 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,262 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 918 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 418 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 804 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,805 | Select activity nature | ||||||||||
26/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 11,410 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,385 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:12 AM. |