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.) |
23/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,518 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 795 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,597 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,145 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 12,658 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,023 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:51 AM. |