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.) |
06/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 5,776 | Select activity nature | 06/01/2021 | OWN/2020-21/C/26 | 11,400 | |||||||
06/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 265 | Select activity nature | 21/01/2021 | OWN/2020-21/C/27 | 6,500 | |||||||
06/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 265 | Select activity nature | 29/01/2021 | OWN/2020-21/C/29 | 4,100 | |||||||
06/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 20 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 120 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 3,770 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 160 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 160 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:52 PM. |