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.) |
10/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 675 | Select activity nature | 10/09/2020 | OWN/2020-21/C/14 | 5,175 | |||||||
10/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,500 | Select activity nature | 10/09/2020 | OWN/2020-21/C/17 | 9,256 | |||||||
10/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,706 | Select activity nature | 30/09/2020 | OWN/2020-21/C/15 | 1,800 | |||||||
10/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 550 | Select activity nature | 30/09/2020 | OWN/2020-21/C/18 | 6,681 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,034 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,321 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/4 | Direct Receipts | 14 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/5 | Direct Receipts | 6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:43 AM. |