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.) |
10/03/2021 | OWN/2020-21/R/54 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 57,464 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,247 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
23/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/39 | Direct Receipts | 16,650 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 36,240 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 23,985 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
26/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:09 PM. |