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.) |
03/02/2021 | OWN/2020-21/R/136 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/137 | Direct Receipts | 65 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/138 | Direct Receipts | 4,453 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,875 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/139 | Direct Receipts | 450 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/140 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/177 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/178 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/141 | Direct Receipts | 528 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/179 | Direct Receipts | 75 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/142 | Direct Receipts | 4,960 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/143 | Direct Receipts | 520 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/180 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/144 | Direct Receipts | 4,164 | Select activity nature | ||||||||||
27/02/2021 | OWN/2020-21/R/145 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/146 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:36 AM. |