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.) |
24/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,369 | Select activity nature | 27/11/2020 | OWN/2020-21/C/10 | 7,400 | |||||||
27/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,077 | Select activity nature | 27/11/2020 | OWN/2020-21/C/6 | 1,200 | |||||||
27/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,396 | Select activity nature | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:22 AM. |