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/7 | Direct Receipts | 13,893 | Select activity nature | 08/02/2021 | OWN/2020-21/C/3 | 25,000 | |||||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,844 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,744 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,312 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,312 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,971 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,271 | Select activity nature | ||||||||||
07/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 11,818 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,492 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
11/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,388 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 20,500 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 35,030 | Select activity nature | ||||||||||
28/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:58 AM. |