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.) |
08/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,900 | Select activity nature | 08/02/2021 | OWN/2020-21/C/24 | 7,025 | |||||||
08/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,247 | Select activity nature | 08/02/2021 | OWN/2020-21/C/44 | 4,150 | |||||||
08/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 170 | Select activity nature | 21/02/2021 | OWN/2020-21/C/25 | 352 | |||||||
11/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 400 | Select activity nature | 22/02/2021 | OWN/2020-21/C/45 | 750 | |||||||
11/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 110 | Select activity nature | 26/02/2021 | OWN/2020-21/C/26 | 2,573 | |||||||
11/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 30 | Select activity nature | 26/02/2021 | OWN/2020-21/C/46 | 1,500 | |||||||
21/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 302 | Select activity nature | ||||||||||
21/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 750 | Select activity nature | ||||||||||
23/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,403 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:10 AM. |