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/71 | Direct Receipts | 9,968 | Select activity nature | 01/12/2020 | FFC/2020-21/C/1 | 148,208.78 | |||||||
22/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 365 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 9,550 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 7,029 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/79 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 3,748 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:12 PM. |