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.) |
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 53 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 104 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 86 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 203 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,884 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 900 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 270 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,549 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 314,349 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:41 PM. |