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/8 | Direct Receipts | 2,557 | Select activity nature | 25/02/2021 | OWN/2020-21/C/5 | 31,700 | |||||||
03/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 778 | Select activity nature | 25/02/2021 | OWN/2020-21/C/6 | 102,800 | |||||||
03/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,412 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 3,394 | Select activity nature | ||||||||||
03/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 598 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 598 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,472 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,488 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,975 | Select activity nature | ||||||||||
24/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 16,407 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 31,700 | Select activity nature | ||||||||||
25/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 102,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:18 PM. |