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.) |
12/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Select activity nature | 15/10/2020 | OWN/2020-21/C/11 | 2,100 | |||||||
12/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 12,377 | Select activity nature | 15/10/2020 | OWN/2020-21/C/23 | 10,000 | |||||||
15/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,053 | Select activity nature | 20/10/2020 | FFC/2020-21/C/2 | 5,820 | |||||||
17/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,820 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:32 AM. |