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/70 | Direct Receipts | 7,470 | Select activity nature | 17/02/2021 | OWN/2020-21/C/19 | 12,620 | |||||||
17/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 780 | Select activity nature | 18/02/2021 | OWN/2020-21/C/20 | 31,146 | |||||||
17/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 4,370 | Select activity nature | 24/02/2021 | OWN/2020-21/C/21 | 11,690 | |||||||
18/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 17,726 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/75 | Direct Receipts | 11,220 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/77 | Direct Receipts | 5,640 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/79 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/80 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:06:26 AM. |