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.) |
01/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,520.5 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 680 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,069 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,726 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,758 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,227 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,503 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,520.5 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:25 PM. |