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.) |
08/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 2,126 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 720 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 3,439 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 4,897 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 720 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 842 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/130 | Direct Receipts | 432 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/131 | Direct Receipts | 2,092 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/133 | Direct Receipts | 4,081 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/134 | Direct Receipts | 3,559 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:22 PM. |