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/18 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 948,981 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:30 AM. |