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.) |
02/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 419 | Select activity nature | 19/11/2020 | OWN/2020-21/C/16 | 13,442 | |||||||
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,155,193 | Select activity nature | 25/11/2020 | OWN/2020-21/C/17 | 20,151 | |||||||
06/11/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,924 | Select activity nature | 30/11/2020 | OWN/2020-21/C/18 | 100,000 | |||||||
06/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,212 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 348 | Select activity nature | ||||||||||
15/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 81 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 368 | Select activity nature | ||||||||||
21/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:33 AM. |