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.) |
09/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 337 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 532 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 170 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 85 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 170 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 170 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 85 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 4,036 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 85 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 85 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 170 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 1,462 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 170 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 85 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,999 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 596 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:22 AM. |