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/16 | Direct Receipts | 16,774 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 24,601 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 25,240 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,337 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,337 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,376,868 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 644,860 | Select activity nature | ||||||||||
20/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 644,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:56 AM. |