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.) |
20/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
21/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 35,628 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 10,209 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,796 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,206 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 17,022 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 735 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 299 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,556 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,872 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 5,318 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,431 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,807 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,841 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,780 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 23,658 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:02 PM. |