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.) |
10/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,613 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 75 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,221 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,530 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 461 | Select activity nature | ||||||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,918 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,869 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 7.71 | Select activity nature | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,201 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1.2 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 1 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,658 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,278 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,003 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:16 PM. |