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.) |
05/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 480 | Select activity nature | 20/10/2020 | OWN/2020-21/C/14 | 43,787 | |||||||
06/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 843 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 7,667 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 7,470 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 5,086 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,153 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,433 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 3,418 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,015 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,167 | Select activity nature | ||||||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 241,084 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:18:16 PM. |