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.) |
01/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 3 | Select activity nature | 03/09/2020 | OWN/2020-21/C/12 | 2,410 | |||||||
02/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 571 | Select activity nature | 03/09/2020 | OWN/2020-21/C/16 | 4,000 | |||||||
04/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 500 | Select activity nature | 24/09/2020 | OWN/2020-21/C/13 | 544 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 130,754 | Select activity nature | 24/09/2020 | OWN/2020-21/C/17 | 2,000 | |||||||
15/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:13 AM. |