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.) |
09/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,111 | Select activity nature | ||||||||||
09/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 21,383 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 53 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,841 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 446 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 91,017 | Select activity nature | ||||||||||
24/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,488 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 36,240 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:39 PM. |