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.) |
01/03/2021 | OWN/2020-21/R/100 | Direct Receipts | 6,075 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 800 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/101 | Direct Receipts | 636 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/88 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/89 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/102 | Direct Receipts | 1,468 | Select activity nature | ||||||||||
11/03/2021 | OWN/2020-21/R/93 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/103 | Direct Receipts | 1,438 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/94 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/95 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 5,575 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/97 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/98 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:42 AM. |