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/27 | Direct Receipts | 30,409 | Select activity nature | 06/02/2021 | OWN/2020-21/C/20 | 25,000 | |||||||
04/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 25,000 | Select activity nature | 24/02/2021 | OWN/2020-21/C/21 | 41,000 | |||||||
22/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 41,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:16 PM. |