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/44 | Direct Receipts | 11,352 | Select activity nature | 01/02/2021 | OWN/2020-21/C/29 | 35,075 | |||||||
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 12,374 | Select activity nature | 01/02/2021 | OWN/2020-21/C/30 | 68,055 | |||||||
04/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 14,000 | Select activity nature | 01/02/2021 | OWN/2020-21/C/31 | 95,377 | |||||||
28/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 6,000 | Select activity nature | 02/02/2021 | OWN/2020-21/C/32 | 45,316 | |||||||
Direct Receipts | Select activity nature | 09/02/2021 | OWN/2020-21/C/33 | 14,000 | ||||||||||
Direct Receipts | Select activity nature | 15/02/2021 | OWN/2020-21/C/34 | 17,825 | ||||||||||
Direct Receipts | Select activity nature | 19/02/2021 | OWN/2020-21/C/35 | 19,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:13 PM. |