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/111 | Direct Receipts | 12,557 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 25,191 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 22,440 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 7,709 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 27,350 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 46,852 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 22,374 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/118 | Direct Receipts | 37,081 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/119 | Direct Receipts | 41,187 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/120 | Direct Receipts | 8,017 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/121 | Direct Receipts | 20,154 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/122 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/123 | Direct Receipts | 62,000 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/124 | Direct Receipts | 217,950 | Select activity nature | ||||||||||
01/03/2021 | OWN/2020-21/R/125 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:16 AM. |