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.) |
17/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 446 | Select activity nature | 18/02/2021 | OWN/2020-21/C/5 | 4,171 | |||||||
18/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 254 | Select activity nature | 18/02/2021 | OWN/2020-21/C/9 | 1,000 | |||||||
18/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 115 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 530 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 130 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 106 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,334 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 142 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 355 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:06 AM. |