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.) |
04/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:54 AM. |