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.) |
08/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,231 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,890 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 13,922 | Select activity nature | ||||||||||
21/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,882 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,201 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 603 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 350 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:23 AM. |