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.) |
03/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 177,411.01 | 01/02/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 242,623 | |||||||
04/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,950 | Receipt Cancellation | ||||||||||
04/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 6,958 | Receipt Cancellation | ||||||||||
11/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 975 | Receipt Cancellation | ||||||||||
11/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 7,494 | Receipt Cancellation | ||||||||||
15/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 525 | Receipt Cancellation | ||||||||||
15/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 4,119 | Receipt Cancellation | ||||||||||
18/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,970 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:23 AM. |