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/75 | Direct Receipts | 851 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 85 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 85 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 43,231 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 1,640 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 160 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 459 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 60 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 60 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 2,380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:01 AM. |