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.) |
24/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 396 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 697 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 405 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 698 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 347 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 509 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,533 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 386 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 534 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 533 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 826 | Select activity nature | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 16 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:25 AM. |