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.) |
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 13,675 | Select activity nature | 08/02/2021 | OWN/2020-21/C/1 | 84,330 | |||||||
05/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 16,245 | Select activity nature | 15/02/2021 | OWN/2020-21/C/2 | 82,533 | |||||||
05/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,516 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 27,427 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 26,982 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 26,066 | Select activity nature | ||||||||||
13/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 25,730 | Select activity nature | ||||||||||
15/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 30,737 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 27,322 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 36,948 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:46 AM. |