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.) |
03/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,479 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,547 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,666 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,513 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,241 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 98,902 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,887 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:01:34 AM. |