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.) |
02/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 390 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 39 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 870 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 87 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 140 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 140 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 14 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 10 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 60 | Select activity nature | ||||||||||
22/11/2020 | OWN/2020-21/R/89 | Direct Receipts | 720 | Select activity nature | ||||||||||
22/11/2020 | SFCG/2020-21/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 123 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/90 | Direct Receipts | 72 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/91 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/92 | Direct Receipts | 201 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/93 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/94 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/95 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:16 AM. |