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.) |
17/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 248 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 436 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 255 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 255 | Select activity nature | ||||||||||
21/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 196 | Select activity nature | ||||||||||
21/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 392 | Select activity nature | ||||||||||
21/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 255 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 612 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 933 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 836 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 933 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,147 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:46 PM. |