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.) |
03/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,320,888 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 5,360 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:32 AM. |