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.) |
02/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,605 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,660 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,652 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 176 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:54 AM. |