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.) |
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 495 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,641 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,079 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,696 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 13,756 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,901 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,683 | Select activity nature | ||||||||||
31/12/2020 | STS/2020-21/R/4 | Direct Receipts | 256 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,784 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:04 AM. |