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/85 | Direct Receipts | 1,617,503 | Select activity nature | 28/12/2020 | OWN/2020-21/C/26 | 180,525 | |||||||
26/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,198 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 167,057 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 4,715 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/88 | Direct Receipts | 4,715 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 4,038 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,909 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:12 PM. |