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.) |
18/01/2021 | OWN/2020-21/R/124 | Direct Receipts | 4,000 | Select activity nature | 19/01/2021 | OWN/2020-21/C/34 | 4,000 | |||||||
27/01/2021 | NRDWSP/2020-21/R/49 | Direct Receipts | 2,000 | Select activity nature | 28/01/2021 | NRDWSP/2020-21/C/32 | 2,000 | |||||||
27/01/2021 | OWN/2020-21/R/125 | Direct Receipts | 9,916 | Select activity nature | 28/01/2021 | OWN/2020-21/C/35 | 11,005 | |||||||
27/01/2021 | OWN/2020-21/R/126 | Direct Receipts | 365 | Select activity nature | 30/01/2021 | NRDWSP/2020-21/C/33 | 4,300 | |||||||
27/01/2021 | OWN/2020-21/R/127 | Direct Receipts | 365 | Select activity nature | 30/01/2021 | OWN/2020-21/C/36 | 5,137 | |||||||
27/01/2021 | OWN/2020-21/R/128 | Direct Receipts | 359 | Select activity nature | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/50 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/51 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 4,116 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 445 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 445 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:09 AM. |