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.) |
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 38,930 | Select activity nature | 02/11/2020 | OWN/2020-21/C/6 | 54,324 | |||||||
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 770,965 | Select activity nature | 13/11/2020 | OWN/2020-21/C/7 | 36,101 | |||||||
02/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,394 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,424 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,423 | Select activity nature | ||||||||||
08/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,838 | Select activity nature | ||||||||||
08/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,375 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,041 | Select activity nature | ||||||||||
14/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,351 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 34 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,621 | Select activity nature | ||||||||||
22/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,782 | Select activity nature | ||||||||||
22/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,546 | Select activity nature | ||||||||||
22/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:39 AM. |