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.) |
01/01/2021 | OWN/2020-21/R/351 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/352 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/353 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/354 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/355 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/356 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/357 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/198 | Direct Receipts | 115 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/199 | Direct Receipts | 285 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/200 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/201 | Direct Receipts | 240 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/202 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/203 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/204 | Direct Receipts | 220 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 115 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 120 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/207 | Direct Receipts | 155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:27:27 AM. |