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/56 | Direct Receipts | 2,307 | Select activity nature | ||||||||||
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 393,342 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 4,272 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 3,344 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,783 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 3,645 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,406 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 2,316 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 4,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:11:33 AM. |