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.) |
04/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 81,183 | Select activity nature | 06/01/2021 | OWN/2020-21/C/27 | 95,223 | |||||||
05/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 14,040 | Select activity nature | 09/01/2021 | OWN/2020-21/C/28 | 15,990 | |||||||
06/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 188 | Select activity nature | 21/01/2021 | OWN/2020-21/C/29 | 30,760 | |||||||
08/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 15,990 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 3,249 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/62 | Direct Receipts | 32,550 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/63 | Direct Receipts | 21,144 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 29,260 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:47 AM. |