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.) |
02/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 200 | Select activity nature | 02/02/2021 | OWN/2020-21/C/29 | 4,847 | |||||||
02/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,200 | Select activity nature | 02/02/2021 | OWN/2020-21/C/30 | 3,550 | |||||||
02/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,075 | Select activity nature | 17/02/2021 | OWN/2020-21/C/31 | 4,350 | |||||||
02/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 1,075 | Select activity nature | 17/02/2021 | OWN/2020-21/C/32 | 25,284 | |||||||
02/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 4,115 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 340 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 340 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 52 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 252,477 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 4,350 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 23,044 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 760 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:30 AM. |