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.) |
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,577 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,076 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,424 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 606 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:49 PM. |