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.) |
04/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 187,000 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,020 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 230 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 390 | Select activity nature | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 892,730 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 260 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,001 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 17,707 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:12 PM. |