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/7 | Direct Receipts | 1,050 | Select activity nature | 18/11/2020 | OWN/2020-21/C/10 | 6,178 | |||||||
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,050 | Select activity nature | 18/11/2020 | OWN/2020-21/C/11 | 7,298 | |||||||
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | Select activity nature | 20/11/2020 | OWN/2020-21/C/12 | 5,702 | |||||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 296,733 | Select activity nature | 20/11/2020 | OWN/2020-21/C/13 | 8,959 | |||||||
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,062 | Select activity nature | 25/11/2020 | OWN/2020-21/C/14 | 8,033 | |||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 236 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,777 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 521 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,961 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 381 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 360 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,311 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 408 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,456 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 497 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:44 AM. |