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.) |
19/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 16,924 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 515 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 380 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,801 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 895 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 25,256 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 132,055 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:25 AM. |