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.) |
16/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 23,921 | Select activity nature | 16/01/2021 | OWN/2020-21/C/2 | 23,921 | |||||||
16/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 23,921 | Select activity nature | 16/01/2021 | OWN/2020-21/C/3 | 23,921 | |||||||
27/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 539 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,283 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 14,082 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 3,856 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 3,437 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,402 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,847 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,968 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:05 PM. |