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.) |
10/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,200 | Select activity nature | 21/11/2020 | OWN/2020-21/C/13 | 21,415 | |||||||
10/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 8,843 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 678,607 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 12,886 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 14,390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:10 PM. |