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.) |
02/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Select activity nature | 05/12/2020 | OWN/2020-21/C/9 | 54,839 | |||||||
04/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 54,239 | Select activity nature | 07/12/2020 | OWN/2020-21/C/10 | 34,123 | |||||||
06/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 34,123 | Select activity nature | 15/12/2020 | OWN/2020-21/C/11 | 54,093 | |||||||
07/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,220 | Select activity nature | 24/12/2020 | OWN/2020-21/C/13 | 39,696 | |||||||
14/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 54,093 | Select activity nature | 30/12/2020 | OWN/2020-21/C/14 | 43,552 | |||||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 340 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 39,596 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 43,552 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:19:36 AM. |