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.) |
04/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,056 | Select activity nature | 06/01/2021 | OWN/2020-21/C/5 | 20,892 | |||||||
04/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,800 | Select activity nature | 20/01/2021 | OWN/2020-21/C/6 | 60,522 | |||||||
04/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,236 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,667 | Select activity nature | ||||||||||
09/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,382 | Select activity nature | ||||||||||
09/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
11/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,041 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,322 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
16/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,666 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,740 | Select activity nature | ||||||||||
18/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
19/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:38 AM. |