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.) |
04/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 550 | Select activity nature | 06/01/2021 | OWN/2020-21/C/17 | 8,500 | |||||||
04/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 735 | Select activity nature | 06/01/2021 | OWN/2020-21/C/18 | 12,260 | |||||||
04/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 1,000 | Select activity nature | 11/01/2021 | OWN/2020-21/C/19 | 600 | |||||||
04/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 1,000 | Select activity nature | 11/01/2021 | OWN/2020-21/C/20 | 4,500 | |||||||
04/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 7,231 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/134 | Direct Receipts | 600 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/135 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/136 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/137 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/138 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:07 AM. |