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/41 | Direct Receipts | 1,232 | Select activity nature | ||||||||||
04/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,037,628 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,549 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,748 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 345 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,458 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 683 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 150 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 50,668 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 23,028 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:41 AM. |