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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 407,000 | Select activity nature | ||||||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 100,100 | Select activity nature | ||||||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 212,200 | Select activity nature | ||||||||||
03/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
03/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 225,000 | Select activity nature | ||||||||||
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 181 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:41 AM. |