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/20 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 60,052 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,314,545 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/104 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/105 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/106 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:36 AM. |