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.) |
08/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 636 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 950 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 25 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 25 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/139 | Direct Receipts | 1,195 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/140 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/141 | Direct Receipts | 60 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/153 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/142 | Direct Receipts | 235 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 9,239 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 360 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 360 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 7,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:46 PM. |