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/153 | Direct Receipts | 100 | Select activity nature | 27/01/2021 | OWN/2020-21/C/9 | 2,105 | |||||||
01/01/2021 | OWN/2020-21/R/154 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/155 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/156 | Direct Receipts | 10 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/157 | Direct Receipts | 10 | Select activity nature | ||||||||||
02/01/2021 | OWN/2020-21/R/158 | Direct Receipts | 10 | Select activity nature | ||||||||||
04/01/2021 | OWN/2020-21/R/159 | Direct Receipts | 10 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/160 | Direct Receipts | 10 | Select activity nature | ||||||||||
06/01/2021 | OWN/2020-21/R/161 | Direct Receipts | 10 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/162 | Direct Receipts | 10 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/163 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/164 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/165 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/166 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:28:30 PM. |