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.) |
01/02/2021 | OWN/2020-21/R/76 | Direct Receipts | 18,560 | Select activity nature | 01/02/2021 | OWN/2020-21/C/35 | 18,560 | |||||||
02/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 69,306 | Select activity nature | 02/02/2021 | OWN/2020-21/C/61 | 69,306 | |||||||
02/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 177,464 | Select activity nature | 02/02/2021 | OWN/2020-21/C/62 | 177,464 | |||||||
03/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 43,340 | Select activity nature | 03/02/2021 | OWN/2020-21/C/57 | 43,340 | |||||||
03/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 30,729 | Select activity nature | 03/02/2021 | OWN/2020-21/C/58 | 30,729 | |||||||
03/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 22,153 | Select activity nature | 03/02/2021 | OWN/2020-21/C/59 | 22,153 | |||||||
03/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 106,029 | Select activity nature | 03/02/2021 | OWN/2020-21/C/60 | 106,029 | |||||||
04/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 7,360 | Select activity nature | 04/02/2021 | OWN/2020-21/C/38 | 7,360 | |||||||
24/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 100,360 | Select activity nature | 24/02/2021 | OWN/2020-21/C/63 | 100,360 | |||||||
24/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 54,763 | Select activity nature | 24/02/2021 | OWN/2020-21/C/64 | 54,763 | |||||||
24/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 62,406 | Select activity nature | 24/02/2021 | OWN/2020-21/C/65 | 62,406 | |||||||
24/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 158,568 | Select activity nature | 24/02/2021 | OWN/2020-21/C/66 | 158,568 | |||||||
24/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 123,496 | Select activity nature | 24/02/2021 | OWN/2020-21/C/67 | 123,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:42 PM. |