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.) |
04/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | Select activity nature | 04/09/2020 | OWN/2020-21/C/6 | 1,600 | |||||||
09/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,434 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,656 | Select activity nature | ||||||||||
22/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 353,760 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 911 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 74.48 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 196.84 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:05 AM. |