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.) |
21/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,892 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,031 | Select activity nature | ||||||||||
25/12/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 287 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 65 | Select activity nature | ||||||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,887 | Select activity nature | ||||||||||
26/12/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 3 | Select activity nature | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,627 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 27,196 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 13,232 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,356 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:27 AM. |