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.) |
02/03/2021 | OWN/2020-21/R/104 | Direct Receipts | 2,310 | Select activity nature | ||||||||||
03/03/2021 | OWN/2020-21/R/105 | Direct Receipts | 12,635 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/106 | Direct Receipts | 4,464 | Select activity nature | ||||||||||
12/03/2021 | OWN/2020-21/R/107 | Direct Receipts | 1,585 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/108 | Direct Receipts | 1,665 | Select activity nature | ||||||||||
16/03/2021 | OWN/2020-21/R/109 | Direct Receipts | 15,950 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/111 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/112 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/113 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/114 | Direct Receipts | 66,671 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,346 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/115 | Direct Receipts | 1,579 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/116 | Direct Receipts | 346,717 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/117 | Direct Receipts | 270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:09 AM. |