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.) |
24/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 117,043 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/56 | Direct Receipts | 11,981 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/57 | Direct Receipts | 70,800 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/58 | Direct Receipts | 29,400 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/59 | Direct Receipts | 98,550 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,825 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/62 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/63 | Direct Receipts | 92,089 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 573,388 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 99 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/67 | Direct Receipts | 13,660 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/68 | Direct Receipts | 30,912 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/69 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:46 PM. |