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.) |
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 90 | Select activity nature | 24/12/2020 | OWN/2020-21/C/3 | 12,937 | |||||||
04/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 9,997 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 18,250 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 22,504 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 12,937 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:29 PM. |