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.) |
02/03/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/160 | Direct Receipts | 385 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/161 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/162 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/163 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/164 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/165 | Direct Receipts | 215 | Select activity nature | ||||||||||
02/03/2021 | OWN/2020-21/R/166 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/140 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/141 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/167 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/168 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/169 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,314 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:58 AM. |