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.) |
04/03/2021 | OWN/2020-21/R/70 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/71 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 6,750 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 8,250 | Select activity nature | ||||||||||
27/03/2021 | OWN/2020-21/R/84 | Direct Receipts | 665 | Select activity nature | ||||||||||
28/03/2021 | OWN/2020-21/R/75 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
28/03/2021 | OWN/2020-21/R/85 | Direct Receipts | 522 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/76 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/90 | Direct Receipts | 136.32 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/92 | Direct Receipts | 88.79 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/77 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
30/03/2021 | OWN/2020-21/R/86 | Direct Receipts | 1,309 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/78 | Direct Receipts | 31,600 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/87 | Direct Receipts | 5,251 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:23 PM. |