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/50 | Direct Receipts | 540,000 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 6,128 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 6,778 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 64,428 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 696 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 38,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:30 PM. |