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.) |
15/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,064 | Select activity nature | 15/02/2021 | OWN/2020-21/C/9 | 3,414 | |||||||
15/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 175 | Select activity nature | 18/02/2021 | OWN/2020-21/C/8 | 12,256 | |||||||
15/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 175 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 10,412 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 415 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 415 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 894 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 4,202 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 155 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:40 AM. |