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/95 | Direct Receipts | 500 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 805 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 10 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 10 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 80 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 235 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 80 | Select activity nature | ||||||||||
13/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 135 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 2,272 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 30 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/87 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/88 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 83 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/91 | Direct Receipts | 83 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/92 | Direct Receipts | 235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:16 AM. |