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.) |
05/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Select activity nature | 01/10/2020 | OWN/2020-21/C/18 | 8,800 | |||||||
27/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Select activity nature | 01/10/2020 | OWN/2020-21/C/28 | 10,200 | |||||||
27/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,000 | Select activity nature | 31/10/2020 | OWN/2020-21/C/19 | 6,000 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 335,910 | Select activity nature | 31/10/2020 | OWN/2020-21/C/29 | 900 | |||||||
29/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,582 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,418 | Select activity nature | ||||||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:51 AM. |