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.) |
10/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 467 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 908 | Select activity nature | ||||||||||
15/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 155 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,306 | Select activity nature | ||||||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 246,582 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 559 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 13,938 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:59 PM. |