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.) |
15/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 919 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/317 | Direct Receipts | 825 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/318 | Direct Receipts | 707 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/319 | Direct Receipts | 347 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/320 | Direct Receipts | 589 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/321 | Direct Receipts | 6,244 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/322 | Direct Receipts | 2,954 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/323 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/324 | Direct Receipts | 270 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/325 | Direct Receipts | 997 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/326 | Direct Receipts | 2,197 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/327 | Direct Receipts | 1,801 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/328 | Direct Receipts | 826 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/329 | Direct Receipts | 1,628 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/70 | Direct Receipts | 250 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 250 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:29 PM. |