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.) |
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,980 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 200,965 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,570 | Select activity nature | ||||||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,251 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,106 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,388 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,306 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,496 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 6,644 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,957 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,755 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:30 AM. |