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.) |
01/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,225 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,782 | Select activity nature | ||||||||||
01/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 5,305 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 157,673 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 6,310 | Select activity nature | ||||||||||
08/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
10/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 9,347 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 9,347 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,230 | Select activity nature | ||||||||||
18/02/2021 | STS/2020-21/R/10 | Direct Receipts | 48,550 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 13,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:30 AM. |