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.) |
27/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,000 | Select activity nature | 16/10/2020 | OWN/2020-21/C/1 | 20,000 | |||||||
31/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,140 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:51 PM. |