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.) |
01/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 3,418 | Select activity nature | 11/02/2021 | OWN/2020-21/C/30 | 3,600 | |||||||
01/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 90 | Select activity nature | 18/02/2021 | OWN/2020-21/C/31 | 5,500 | |||||||
01/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 90 | Select activity nature | 26/02/2021 | OWN/2020-21/C/32 | 3,500 | |||||||
04/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,421 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 4,906 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 265 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 265 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 9 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 60 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/124 | Direct Receipts | 3,094 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/125 | Direct Receipts | 195 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/126 | Direct Receipts | 195 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:49 AM. |