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.) |
10/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 19,700 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 12,750 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 114.43 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 977.32 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3.11 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 15.36 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,088 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 12,950 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:36 AM. |