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.) |
15/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 71 | Select activity nature | ||||||||||
17/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 5,010 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,216 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 601 | Select activity nature | ||||||||||
19/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
22/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 118,454 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 6,411 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 29,600 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
29/03/2021 | OWN/2020-21/R/48 | Direct Receipts | 4,385 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/47 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:22 PM. |