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.) |
07/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 19,417 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,129 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,779 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 4,608 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 23,359 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 6,267 | Select activity nature | ||||||||||
07/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 177 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 14,142 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 10,876 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 17,032 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 1,599 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 9,080 | Select activity nature | ||||||||||
22/01/2021 | OWN/2020-21/R/50 | Direct Receipts | 7,259 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:31 PM. |