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.) |
05/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,078 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,282 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 800 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,245 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 6,750 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,671 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 18,128 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 656 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:27 AM. |