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.) |
02/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 8,206 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 18,321 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 74,123 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 20,644 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 78,902 | Select activity nature | ||||||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 622 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 18,622 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:57 AM. |