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/26 | Direct Receipts | 12,980 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
04/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,290 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 30 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 600 | Select activity nature | ||||||||||
05/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
06/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 530 | Select activity nature | ||||||||||
07/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 340 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/35 | Direct Receipts | 34 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
08/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 217 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:38 PM. |