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/26 | Direct Receipts | 4,790 | Select activity nature | 17/02/2021 | OWN/2020-21/C/17 | 20,000 | |||||||
02/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,314 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:11 AM. |