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 | OWN/2020-21/R/12 | Direct Receipts | 1,608 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,542 | Select activity nature | ||||||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 543,631 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,844 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:34 PM. |