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.) |
05/01/2021 | OWN/2020-21/R/505 | Direct Receipts | 195 | Select activity nature | 05/01/2021 | OWN/2020-21/C/27 | 17,000 | |||||||
05/01/2021 | OWN/2020-21/R/506 | Direct Receipts | 814 | Select activity nature | 05/01/2021 | OWN/2020-21/C/39 | 9,000 | |||||||
05/01/2021 | OWN/2020-21/R/507 | Direct Receipts | 2,221 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/508 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/509 | Direct Receipts | 474 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/510 | Direct Receipts | 298 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/511 | Direct Receipts | 1,348 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/512 | Direct Receipts | 3,895 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/513 | Direct Receipts | 2,834 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/514 | Direct Receipts | 2,526 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/515 | Direct Receipts | 1,522 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/553 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/554 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/555 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/556 | Direct Receipts | 540 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/557 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/558 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/559 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/560 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/561 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/562 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/563 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:40 PM. |