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.) |
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,020 | Select activity nature | ||||||||||
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,802 | Select activity nature | ||||||||||
09/06/2020 | SFCG/2020-21/R/1 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
09/06/2020 | SFCG/2020-21/R/2 | Direct Receipts | 1,449 | Select activity nature | ||||||||||
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 401,665 | Select activity nature | ||||||||||
10/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
10/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,639 | Select activity nature | ||||||||||
11/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,020 | Select activity nature | ||||||||||
11/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,802 | Select activity nature | ||||||||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 378,437 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,406 | Select activity nature | ||||||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 510 | Select activity nature | ||||||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 45,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:57 AM. |