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.) |
12/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 200 | Select activity nature | 04/01/2021 | OWN/2020-21/C/4 | 4,100 | |||||||
12/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,740 | Select activity nature | 04/01/2021 | OWN/2020-21/C/5 | 900 | |||||||
27/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,982 | Select activity nature | 27/01/2021 | OWN/2020-21/C/6 | 14,000 | |||||||
27/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 964 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 428 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 690 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,088 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 628 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 424 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 286 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 128 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 154 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 4,112 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:42 AM. |