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.) |
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 530.18 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,533 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 138 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,390 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 122 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 4,210 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 938 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 160 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 792,803 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:35 AM. |