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.) |
01/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 42,375 | Select activity nature | 19/01/2021 | OWN/2020-21/C/5 | 62,715 | |||||||
01/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 8,476 | Select activity nature | 28/01/2021 | OWN/2020-21/C/6 | 78,574 | |||||||
01/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,390 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,237 | Select activity nature | ||||||||||
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,237 | Select activity nature | ||||||||||
20/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,765 | Select activity nature | ||||||||||
27/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 78,574 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 11,278 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 22,025 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 64,655 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 10,979 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 7,405 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 12,705 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 3,235 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
28/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 1,760 | Select activity nature | ||||||||||
30/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:20 PM. |