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.) |
24/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 9.45 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 414 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 612 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 396 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 667 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 740 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:22 PM. |