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.) |
06/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,370 | Select activity nature | ||||||||||
06/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,370 | Select activity nature | ||||||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,685 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 118,507.52 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:42 AM. |