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.) |
09/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 104 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 75 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 75 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 489 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 85 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 85 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 11 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 320 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,365 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,712 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:32 PM. |