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.) |
05/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
05/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 8,310 | Select activity nature | ||||||||||
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 10,516 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 900 | Select activity nature | ||||||||||
12/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 1,246 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
22/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 3,074 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 7,473 | Select activity nature | ||||||||||
26/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:38 AM. |