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.) |
08/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 18,977 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,605 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,449 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 758 | Select activity nature | ||||||||||
15/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,581 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,786 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 1,466 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 600 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,052 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 3,121 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:10 PM. |