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.) |
08/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,640 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 6,620 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 60 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 7,949 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,495 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 20 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 297 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,185 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 10,326 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,268 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 169 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:03 PM. |