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.) |
04/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,395 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,240 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,222 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:26 PM. |