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.) |
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,030 | Select activity nature | 21/09/2020 | OWN/2020-21/C/13 | 8,200 | |||||||
21/09/2020 | OWN/2020-21/R/287 | Direct Receipts | 2,460 | Select activity nature | 21/09/2020 | OWN/2020-21/C/14 | 3,460 | |||||||
21/09/2020 | OWN/2020-21/R/288 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/289 | Direct Receipts | 231 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/290 | Direct Receipts | 263 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/291 | Direct Receipts | 339 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/292 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/293 | Direct Receipts | 152 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/294 | Direct Receipts | 304 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/295 | Direct Receipts | 504 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/296 | Direct Receipts | 176 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/297 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/298 | Direct Receipts | 7,263 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/284 | Direct Receipts | 597.21 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/285 | Direct Receipts | 526.26 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:42 PM. |