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.) |
02/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 39,414 | Select activity nature | ||||||||||
02/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 11,350 | Select activity nature | ||||||||||
04/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 48,493 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 43,011 | Select activity nature | ||||||||||
06/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 30,757 | Select activity nature | ||||||||||
09/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 25,964 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 49,500 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
18/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 30,120 | Select activity nature | ||||||||||
19/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 16,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:21 AM. |