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.) |
04/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,395 | Select activity nature | ||||||||||
06/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,156 | Select activity nature | ||||||||||
06/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 182,900 | Select activity nature | ||||||||||
17/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,713 | Select activity nature | ||||||||||
17/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 13,382 | Select activity nature | ||||||||||
18/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,234 | Select activity nature | ||||||||||
19/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 15,360 | Select activity nature | ||||||||||
21/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 40,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:06:29 PM. |