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.) |
25/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,306 | Select activity nature | 02/01/2021 | OWN/2020-21/C/13 | 6,900 | |||||||
25/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,950 | Select activity nature | 02/01/2021 | OWN/2020-21/C/9 | 5,680 | |||||||
26/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,764 | Select activity nature | ||||||||||
26/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 10,046 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 14,150 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,390 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:52 PM. |