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.) |
16/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,587 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,096 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,739 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,492 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,909 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,713 | Select activity nature | ||||||||||
16/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,306 | Select activity nature | ||||||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 610,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:47 AM. |