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.) |
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 406 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 598 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 238 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 734 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 480 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 414 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,016 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 560 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 864 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 864 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 360 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 720 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 420 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,279 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:57 AM. |