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.) |
20/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,309 | Select activity nature | 23/11/2020 | OWN/2020-21/C/1 | 2,250 | |||||||
20/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 520 | Select activity nature | 23/11/2020 | OWN/2020-21/C/10 | 2,250 | |||||||
20/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 520 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 20 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:28 PM. |