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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,710 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 590 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 87,025 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 134,415 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,005 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 564,647 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 222,142 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 222,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:40 AM. |