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.) |
03/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 2,948 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 750 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 11,900 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 7,710 | Select activity nature | ||||||||||
06/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 75 | Select activity nature | ||||||||||
06/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 455 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 6,038 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
20/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 7,260 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 25,460 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/126 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:50 PM. |