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.) |
01/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 68,935 | Select activity nature | 19/02/2021 | OWN/2020-21/C/11 | 24,000 | |||||||
01/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 300 | Select activity nature | 25/02/2021 | OWN/2020-21/C/5 | 311,609 | |||||||
11/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 47,578 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 43,382 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 47,628 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 67,305 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 95,039 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:22 PM. |