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.) |
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 464 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 974 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 258 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
23/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,509 | Select activity nature | ||||||||||
24/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 233 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 718 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 800 | Select activity nature | ||||||||||
26/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 934 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,614 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 782 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:19 AM. |