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.) |
02/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 624 | Select activity nature | 12/01/2021 | OWN/2020-21/C/11 | 63,488 | |||||||
04/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 4,537 | Select activity nature | 12/01/2021 | OWN/2020-21/C/12 | 68,406 | |||||||
08/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 73,933 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 3,674 | Select activity nature | ||||||||||
15/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 4,742 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/80 | Direct Receipts | 4,560 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/81 | Direct Receipts | 1,017 | Select activity nature | ||||||||||
24/01/2021 | OWN/2020-21/R/82 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
25/01/2021 | OWN/2020-21/R/83 | Direct Receipts | 18,718 | Select activity nature | ||||||||||
29/01/2021 | OWN/2020-21/R/84 | Direct Receipts | 13,619 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 42,150 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 11,487 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:33 PM. |