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.) |
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,058 | Select activity nature | 09/09/2020 | OWN/2020-21/C/3 | 26,009 | |||||||
09/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,951 | Select activity nature | 21/09/2020 | OWN/2020-21/C/4 | 21,845 | |||||||
17/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,967 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,878 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,027 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:57 AM. |