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.) |
24/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 22,700 | Select activity nature | ||||||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 554 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,029 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 8 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 31,159 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 37,639 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:05 AM. |