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/13 | Direct Receipts | 12,241 | Select activity nature | 06/02/2021 | OWN/2020-21/C/17 | 30,000 | |||||||
05/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | Select activity nature | 20/02/2021 | OWN/2020-21/C/18 | 20,500 | |||||||
20/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:49:06 PM. |